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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC COmplete | |
| 2 | L2₹2.0 L+₹6,752.50 (3.41%)Rejected-Finance | L2 | Rejected-Finance emd refund | |
| 3 | L3₹2.2 L+₹20,951 (10.6%)Rejected-Finance BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance emd refund | |
| 4 | L4₹2.7 L+₹71,357.50 (36.0%)Rejected-Finance | L4 | Rejected-Finance emd refund | |
| 5 | L5₹2.9 L+₹96,469.50 (48.7%)Rejected-Finance | L5 | Rejected-Finance emd refund |
Tender Value
₹3.6 L
EMD Value
₹7,300
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Repair to Door, window, Water supply and Mosquito Jali Fixing at ST Kanya Ashram Phool
2022_TAD_233803_17
4492/Nirman/22-23Rewa dt 21-11-2022
Open Tender
Civil Works - Others
Percentage
30 days
REWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,300
9 Apr 2023
22 Nov 2022
7 Dec 2022
22 Nov 2022
5 Dec 2022
22 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 15-Dec-2022 07:06 PM Tender Title: Repair to Door, window, Water supply and Mosquito Jali Fixing at ST Kanya Ashram Phool Tender ID: 2022_TAD_233803_17
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Door, window, Water supply and Mosquito Jali Fixing at ST Kanya Ashram Phool
Contract No: 4492/Tribal/Nirman/22-23 Rewa Dated 21-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRIPATHI CONSTRUCTION(GSTN-23ANBPT3750A1ZH) 365000.00 -43.90 204765.00 Two Lakh Four Thousand Seven Hundred and Sixty Five
2.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 365000.00 -45.75 198012.50 One Lakh Ninty Eight Thousand Tweleve
3.00 RAMESH PRASAD PANDEY(GSTN-23ALMPP1981C1Z5) 365000.00 -26.20 269370.00 Two Lakh Sixty Nine Thousand Three Hundred and Seventy
4.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 365000.00 -40.01 218963.50 Two Lakh Eighteen Thousand Nine Hundred and Sixty Three
5.00 VINDHYA RESOURCES PRIVATE LIMITED(GSTN-NA) 365000.00 -19.32 294482.00 Two Lakh Ninty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: Mahaveer Infracon(198012.50)
BOQ Summary Details Tender Title: Repair to Door, window, Water supply and Mosquito Jali Fixing at ST Kanya Ashram Phool Tender ID: 2022_TAD_233803_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 198012.50 L1
2 TRIPATHI CONSTRUCTION 204765.00 L2
3 NATIONAL TRADERS 218963.50 L3
4 RAMESH PRASAD PANDEY 269370.00 L4
5 VINDHYA RESOURCES PRIVATE LIMITED 294482.00 L5
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