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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹9.1 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹9.5 L+₹34,153.10 (3.73%)Rejected-Finance KHASRA NO 941 1 NEHAR KE PASSPURANI SABJI MANDI ROAD KAILARAS DIST MORENA M P 476224 | KAILARAS | MORENA | MADHYA PRADESH | 476224 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.8 L+₹69,592.30 (7.61%)Rejected-Finance BHULA MOHGOAN CHHINDWARA DISTT CHHINDWARA | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹10.3 L+₹1.2 L (12.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹10.9 L+₹1.7 L (18.9%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹14.3 L
EMD Value
₹28,580
Closing Date
12 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Repair/Maintenance work at PHC Delakhari block Tamia District Chhindwara
2024_DHS_359372_1
NIT-03/2024-25/Div_JABALPUR_2
Open Tender
Civil Works - Buildings
Percentage
90 days
block Tamia District Chhindwara
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹28,580
2 Jan 2025
31 Jul 2024
14 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 09-Sep-2024 01:36 PM Tender Title: Repair/Maintenance work at PHC Delakhari block Tamia District Chhindwara Tender ID: 2024_DHS_359372_1
Tender Inviting Authority:
Name of Work Repair/Maintenance work at PHC Delakhari block Tamia District Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHTO CONSTRUCTION (GSTN-23AKVPT4636Q1Z3) BID ID -1074010 1429000.00 -35.99 914702.90 Nine Lakh Fourteen Thousand Seven Hundred and Two
2.00 GAUR BUILDERS AND CONTRACTORS (GSTN-23BHFPG9943M1ZY) BID ID -1076382 1429000.00 -23.53 1092756.30 Ten Lakh Ninty Two Thousand Seven Hundred and Fifty Six
3.00 MAM CONSTRUCTION(GSTN-NA)--1076223 1429000.00 -23.90 1087469.00 Ten Lakh Eighty Seven Thousand Four Hundred and Sixty Nine
4.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY(GSTN-NA)--1075424 1429000.00 -33.60 948856.00 Nine Lakh Fourty Eight Thousand Eight Hundred and Fifty Six
5.00 KARTIK CONSTRUCTION & INFRASTRUCTURE(GSTN-NA)--1074389 1429000.00 -12.00 1257520.00 Tweleve Lakh Fifty Seven Thousand Five Hundred and Twenty
6.00 AKANSHA VISHWAKARMA(GSTN-NA)--1076588 1429000.00 -14.99 1214792.90 Tweleve Lakh Fourteen Thousand Seven Hundred and Ninty Two
7.00 AMRITA CONSTRUCTION(GSTN-NA)--1075411 1429000.00 -14.82 1217222.20 Tweleve Lakh Seventeen Thousand Two Hundred and Twenty Two
8.00 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--1076719 1429000.00 -22.01 1114477.10 Eleven Lakh Fourteen Thousand Four Hundred and Seventy Seven
9.00 DEHARIYA CONSTRUCTION(GSTN-NA)--1076593 1429000.00 -31.12 984295.20 Nine Lakh Eighty Four Thousand Two Hundred and Ninty Five
10.00 Pratiksha Infrastructure(GSTN-NA)--1076248 1429000.00 -27.77 1032166.70 Ten Lakh Thirty Two Thousand One Hundred and Sixty Six
11.00 VIVEK KUMAR DWIVEDI(GSTN-NA)--1074209 1429000.00 -18.99 1157632.90 Eleven Lakh Fifty Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: KESHTO CONSTRUCTION(914702.90)
BOQ Summary Details Tender Title: Repair/Maintenance work at PHC Delakhari block Tamia District Chhindwara Tender ID: 2024_DHS_359372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHTO CONSTRUCTION 914702.90 L1
2 JAI MAA BAGHWALI CONSTRUCTION COMPANY 948856.00 L2
3 DEHARIYA CONSTRUCTION 984295.20 L3
4 Pratiksha Infrastructure 1032166.70 L4
5 MAM CONSTRUCTION 1087469.00 L5
6 GAUR BUILDERS AND CONTRACTORS 1092756.30 L6
7 NIYASHA CONSTRUCTION AND MATERIAL SUPPLIERS 1114477.10 L7
8 VIVEK KUMAR DWIVEDI 1157632.90 L8
9 AKANSHA VISHWAKARMA 1214792.90 L9
10 AMRITA CONSTRUCTION 1217222.20 L10
11 KARTIK CONSTRUCTION & INFRASTRUCTURE 1257520.00 L11
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