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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AOC Complete | |
| 2 | L2₹2.8 L+₹34,977 (14.5%)Rejected-Finance | L2 | Rejected-Finance Emd refund | |
| 3 | L3₹2.8 L+₹43,120.50 (17.9%)Rejected-Finance | L3 | Rejected-Finance Emd refund | |
| 4 | L4₹2.9 L+₹44,277.50 (18.3%)Rejected-Finance | L4 | Rejected-Finance Emd refund | |
| 5 | L5₹3.2 L+₹83,437.50 (34.6%)Rejected-Finance | L5 | Rejected-Finance Emd refund |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
5 Dec 2022, 5:00 pmClosed
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Dabhura
2022_TAD_233803_8
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
₹8,900
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 06:32 PM Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Dabhura Tender ID: 2022_TAD_233803_8
Tender Inviting Authority: DISTRICT ORGANIZER TRIBAL WELFARE DISTRICT REWA
Name of Work: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Dabhura
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 SANVI CONSTRUCTION(GSTN-23CCTPS4686P1ZD) 445000.00 -26.30 327965.00 Three Lakh Twenty Seven Thousand Nine Hundred and Sixty Five
2.00 BOLBAM CONSTRUCTION COMPANY(GSTN-23AQSPM3688G1ZC) 445000.00 -37.89 276389.50 Two Lakh Seventy Six Thousand Three Hundred and Eighty Nine
3.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 445000.00 -36.06 284533.00 Two Lakh Eighty Four Thousand Five Hundred and Thirty Three
4.00 Mahaveer Infracon(GSTN-23CJKPD0972M1Z3) 445000.00 -45.75 241412.50 Two Lakh Fourty One Thousand Four Hundred and Tweleve
5.00 RAMESH PRASAD PANDEY(GSTN-23ALMPP1981C1Z5) 445000.00 -27.00 324850.00 Three Lakh Twenty Four Thousand Eight Hundred and Fifty
6.00 DHIRESH SINGH(GSTN-NA) 445000.00 -27.00 324850.00 Three Lakh Twenty Four Thousand Eight Hundred and Fifty
7.00 TRIVEDI ASSOCIATES(GSTN-NA) 445000.00 -35.80 285690.00 Two Lakh Eighty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: Mahaveer Infracon(241412.50)
BOQ Summary Details Tender Title: Providing and fixing Mosquito jail net and whitewash colourwash and painting at ST boys Hostel Dabhura Tender ID: 2022_TAD_233803_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahaveer Infracon 241412.50 L1
2 BOLBAM CONSTRUCTION COMPANY 276389.50 L2
3 ARUN KUMAR DWIVEDI 284533.00 L3
4 TRIVEDI ASSOCIATES 285690.00 L4
5 DHIRESH SINGH 324850.00 L5
6 RAMESH PRASAD PANDEY 324850.00 L5
7 SANVI CONSTRUCTION 327965.00 L6
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