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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.6 L+₹9,216.90 (3.61%)Rejected-Finance POLICE LINE NO 03 DOUBLE STORY QUARTER DIST MORENA M P 476001 | MORENA | MADHYA PRADESH | 476001 | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.8 L+₹22,491 (8.81%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.3 L+₹74,970 (29.4%)Rejected-Finance WARD NO 5 GOURI HANUMNA DISTT REWA | REWA | REWA | MADHYA PRADESH | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.4 L+₹86,656.50 (33.9%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.4 L
EMD Value
₹8,820
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 Jadkud (New)
2022_TAD_233803_22
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
₹8,820
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 07:26 PM Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Jadkud (New) Tender ID: 2022_TAD_233803_22
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 Jadkud (New)
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) 441000.00 -37.00 277830.00 Two Lakh Seventy Seven Thousand Eight Hundred and Thirty
2.00 B MISHRA(GSTN-23ALAPM6401C1ZV) 441000.00 -9.56 398840.40 Three Lakh Ninty Eight Thousand Eight Hundred and Fourty
3.00 SAURABH MISHRA(GSTN-23AWLPM3202H1ZV) 441000.00 -10.11 396414.90 Three Lakh Ninty Six Thousand Four Hundred and Fourteen
4.00 MANISH SINGH(GSTN-23CUSPS4117C1ZM) 441000.00 -25.10 330309.00 Three Lakh Thirty Thousand Three Hundred and Nine
5.00 MAA ASTBHUJA CONSTRUCTION(GSTN-23DWDPS3736P1ZY) 441000.00 -22.45 341995.50 Three Lakh Fourty One Thousand Nine Hundred and Ninty Five
6.00 CP MISHRA(GSTN-NA) 441000.00 -11.99 388124.10 Three Lakh Eighty Eight Thousand One Hundred and Twenty Four
7.00 RUHI CONSTRUCTION AND SUPPLIER(GSTN-NA) 441000.00 -42.10 255339.00 Two Lakh Fifty Five Thousand Three Hundred and Thirty Nine
8.00 DEEPAK ENTERPRISES(GSTN-NA) 441000.00 -40.01 264555.90 Two Lakh Sixty Four Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: RUHI CONSTRUCTION AND SUPPLIER(255339.00)
BOQ Summary Details Tender Title: Repair to Door, window , sewer line , water supply and fixing Mosquito Jali net at ST Boys Ashram Jadkud (New) Tender ID: 2022_TAD_233803_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUHI CONSTRUCTION AND SUPPLIER 255339.00 L1
2 DEEPAK ENTERPRISES 264555.90 L2
3 MAHENDRA KUMAR MISHRA 277830.00 L3
4 MANISH SINGH 330309.00 L4
5 MAA ASTBHUJA CONSTRUCTION 341995.50 L5
6 CP MISHRA 388124.10 L6
7 SAURABH MISHRA 396414.90 L7
8 B MISHRA 398840.40 L8
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