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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC BANSAGAR COLONY REWA DISTT REWA M P | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹3.0 L+₹35,324.10 (13.4%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹3.0 L+₹38,190.60 (14.4%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹3.3 L+₹63,195.30 (23.9%)Rejected-Finance DHAWAYA RAGHURAJGARH MANGAWAN DISTT REWA M P | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.4 L+₹77,175 (29.2%)Rejected-Finance MADHYA PRADESH | 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 Door window and water supply, sewer line and tiles fixing at Bathroom, Latrine at SC Adarsh Kanya Hostel (GDC Campus) Rewa
2022_TAD_233803_36
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
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 08:11 PM Tender Title: Repair Door window and water supply, sewer line and tiles fixing at Bathroom, Latrine at SC Adarsh Kanya Hostel (GDC Campus) Rewa Tender ID: 2022_TAD_233803_36
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Repair Door window and water supply, sewer line and tiles fixing at Bathroom, Latrine at SC Adarsh Kanya Hostel (GDC Campus) Rewa
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 NITIN INFRASTRUCTURES(GSTN-23AAJFN8840N1ZR) 441000.00 -22.50 341775.00 Three Lakh Fourty One Thousand Seven Hundred and Seventy Five
2.00 NATIONAL TRADERS(GSTN-23BWHPK4903L1ZH) 441000.00 -40.01 264555.90 Two Lakh Sixty Four Thousand Five Hundred and Fifty Five
3.00 SATYA TRADERS(GSTN-23ABMPT1739L2Z6) 441000.00 -31.35 302746.50 Three Lakh Two Thousand Seven Hundred and Fourty Six
4.00 DHARMENDRA SINGH(GSTN-23ATNPS1617F1ZQ) 441000.00 -18.00 361620.00 Three Lakh Sixty One Thousand Six Hundred and Twenty
5.00 MAA SHARDA CONSTRUCTION COMPANY(GSTN-23ABEFM5680R1ZN) 441000.00 -22.51 341730.90 Three Lakh Fourty One Thousand Seven Hundred and Thirty
6.00 SAI TRADERS(GSTN-23AYJPG4161B1ZZ) 441000.00 -17.50 363825.00 Three Lakh Sixty Three Thousand Eight Hundred and Twenty Five
7.00 TRIVEDI ASSOCIATES(GSTN-NA) 441000.00 -32.00 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
8.00 DIVYA CONSTRUCTION COMPANY(GSTN-NA) 441000.00 -25.68 327751.20 Three Lakh Twenty Seven Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: NATIONAL TRADERS(264555.90)
BOQ Summary Details Tender Title: Repair Door window and water supply, sewer line and tiles fixing at Bathroom, Latrine at SC Adarsh Kanya Hostel (GDC Campus) Rewa Tender ID: 2022_TAD_233803_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL TRADERS 264555.90 L1
2 TRIVEDI ASSOCIATES 299880.00 L2
3 SATYA TRADERS 302746.50 L3
4 DIVYA CONSTRUCTION COMPANY 327751.20 L4
5 MAA SHARDA CONSTRUCTION COMPANY 341730.90 L5
6 NITIN INFRASTRUCTURES 341775.00 L6
7 DHARMENDRA SINGH 361620.00 L7
8 SAI TRADERS 363825.00 L8
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