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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.0 LAccepted-AOC 268 TALI NEAR ICICI BANK WAIDHAN SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹23.7 L+₹69,642 (3.03%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹29.7 L+₹6.7 L (29.1%)Rejected-Finance 38 LAXMI NAGAR COLONY BADKUWA ROAD DIST JHABUA 457661 | JHABUA | MADHYA PRADESH | 457661 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹34.4 L+₹11.4 L (49.6%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹34.4 L+₹11.4 L (49.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹38.7 L
EMD Value
₹50,000
Closing Date
15 Apr 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Renovation work at PHC Building JERON Distt. Niwari
2021_DHS_137412_1
NIT10/EESagar/2020_21_4
Open Tender
Civil Works - Buildings
Percentage
180 days
PHC Building JERON Distt. Niwari
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
5 Aug 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
15 Apr 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 30-Apr-2021 01:06 PM Tender Title: Renovation work at PHC Building JERON Distt. Niwari Tender ID: 2021_DHS_137412_1
Tender Inviting Authority:
Name of Work: Renovation work at PHC Building JERON Distt. Niwari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH KUMAR KISHORI LAL GUPTA(GSTN-23AEXPG0100L1ZQ) 3869000.00 -23.33 2966362.30 Twenty Nine Lakh Sixty Six Thousand Three Hundred and Sixty Two
2.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 3869000.00 -38.80 2367828.00 Twenty Three Lakh Sixty Seven Thousand Eight Hundred and Twenty Eight
3.00 SAFI SHAH CONSTRUCTION(GSTN-23BPPPA1172Q1ZO) 3869000.00 -11.11 3439154.10 Thirty Four Lakh Thirty Nine Thousand One Hundred and Fifty Four
4.00 S R N CONSTRUCTION(GSTN-23AOHPN3897F1ZP) 3869000.00 -11.15 3437606.50 Thirty Four Lakh Thirty Seven Thousand Six Hundred and Six
5.00 A V S CONTRACTOR AND SUPPLIERS(GSTN-NA) 3869000.00 -10.10 3478231.00 Thirty Four Lakh Seventy Eight Thousand Two Hundred and Thirty One
6.00 VEDA ENTERPRISES(GSTN-NA) 3869000.00 -40.60 2298186.00 Twenty Two Lakh Ninty Eight Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: VEDA ENTERPRISES(2298186.00)
BOQ Summary Details Tender Title: Renovation work at PHC Building JERON Distt. Niwari Tender ID: 2021_DHS_137412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEDA ENTERPRISES 2298186.00 L1
2 VIKRAM THAKUR 2367828.00 L2
3 SURESH KUMAR KISHORI LAL GUPTA 2966362.30 L3
4 S R N CONSTRUCTION 3437606.50 L4
5 SAFI SHAH CONSTRUCTION 3439154.10 L5
6 A V S CONTRACTOR AND SUPPLIERS 3478231.00 L6
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