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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.1 L+₹13,687.50 (6.91%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.2 L+₹20,951 (10.6%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.3 L+₹33,762.50 (17.1%)Rejected-Finance 1 USAKI VILL POST USAKI TEH JAWAA REWA MADHYA PRADESH 486223 | REWA | MADHYA PRADESH | 486223 | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹2.9 L+₹89,534.50 (45.2%)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 , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Chirahiya
2022_TAD_233803_28
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
8 Apr 2023
23 Nov 2022
7 Dec 2022
23 Nov 2022
5 Dec 2022
23 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Devendra singh Parihar Created Date/Time: 15-Dec-2022 07:45 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Chirahiya Tender ID: 2022_TAD_233803_28
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Chirahiya
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 MAHENDRA KUMAR MISHRA(GSTN-23ALXPM3071H1ZU) 365000.00 -42.00 211700.00 Two Lakh Eleven Thousand Seven Hundred
2.00 ABHISHEK KUMAR DWIVEDI(GSTN-23DGUPD9122D1ZI) 365000.00 -36.50 231775.00 Two Lakh Thirty One Thousand Seven Hundred and Seventy Five
3.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 365000.00 -9.77 329339.50 Three Lakh Twenty Nine Thousand Three Hundred and Thirty Nine
4.00 VEDMANI DWIVEDI(GSTN-23BAIPD8471M2ZE) 365000.00 -21.22 287547.00 Two Lakh Eighty Seven Thousand Five Hundred and Fourty Seven
5.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 365000.00 -45.75 198012.50 One Lakh Ninty Eight Thousand Tweleve
6.00 CP MISHRA(GSTN-NA) 365000.00 -13.99 313936.50 Three Lakh Thirteen Thousand Nine Hundred and Thirty Six
7.00 DEEPAK ENTERPRISES(GSTN-NA) 365000.00 -40.01 218963.50 Two Lakh Eighteen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Mahaveer Infracon(198012.50)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Chirahiya Tender ID: 2022_TAD_233803_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 198012.50 L1
2 MAHENDRA KUMAR MISHRA 211700.00 L2
3 DEEPAK ENTERPRISES 218963.50 L3
4 ABHISHEK KUMAR DWIVEDI 231775.00 L4
5 VEDMANI DWIVEDI 287547.00 L5
6 CP MISHRA 313936.50 L6
7 B MISHRA 329339.50 L7
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