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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC | ₹10.3 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹10.8 L+₹48,690 (4.72%)Rejected-Finance KHASRA NO 941 1 NEHAR KE PASSPURANI SABJI MANDI ROAD KAILARAS DIST MORENA M P 476224 | KAILARAS | MORENA | MADHYA PRADESH | 476224 | ₹10.8 L+₹48,690 (4.72%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹11.2 L+₹86,019 (8.35%)Rejected-Finance BHULA MOHGOAN CHHINDWARA DISTT CHHINDWARA | ₹11.2 L+₹86,019 (8.35%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹11.7 L+₹1.4 L (13.7%)Rejected-Finance | ₹11.7 L+₹1.4 L (13.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹11.8 L+₹1.5 L (14.9%)Rejected-Finance | ₹11.8 L+₹1.5 L (14.9%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹16.2 L
EMD Value
₹32,460
Closing Date
12 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Repair and Renovation Sub Health Centre Mahuljhir Block tamia District Chhindwara
2024_DHS_359373_1
NIT-03/2024-25/Div_JABALPUR_3
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
₹32,460
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 01:43 PM Tender Title: Repair and Renovation Sub Health Centre Mahuljhir Block tamia District Chhindwara Tender ID: 2024_DHS_359373_1
Tender Inviting Authority:
Name of Work Repaire& Renovation Sub Health Centre Mahuljhir 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 -1074004 1623000.00 -36.50 1030605.00 Ten Lakh Thirty Thousand Six Hundred and Five
2.00 AMRITA CONSTRUCTION(GSTN-NA)--1075404 1623000.00 -13.22 1408439.40 Fourteen Lakh Eight Thousand Four Hundred and Thirty Nine
3.00 NITI INFRASTRUCTURE(GSTN-NA)--1076120 1623000.00 -27.01 1184627.70 Eleven Lakh Eighty Four Thousand Six Hundred and Twenty Seven
4.00 VIVEK KUMAR DWIVEDI(GSTN-NA)--1074206 1623000.00 -18.99 1314792.30 Thirteen Lakh Fourteen Thousand Seven Hundred and Ninty Two
5.00 Pratiksha Infrastructure(GSTN-NA)--1076313 1623000.00 -27.77 1172292.90 Eleven Lakh Seventy Two Thousand Two Hundred and Ninty Two
6.00 ABHIJEET KUMAR DEHARIA(GSTN-NA)--1075272 1623000.00 -26.11 1199234.70 Eleven Lakh Ninty Nine Thousand Two Hundred and Thirty Four
7.00 KARTIK CONSTRUCTION & INFRASTRUCTURE(GSTN-NA)--1074391 1623000.00 -14.00 1395780.00 Thirteen Lakh Ninty Five Thousand Seven Hundred and Eighty
8.00 MAM CONSTRUCTION(GSTN-NA)--1076199 1623000.00 -23.99 1233642.30 Tweleve Lakh Thirty Three Thousand Six Hundred and Fourty Two
9.00 DEHARIYA CONSTRUCTION(GSTN-NA)--1074961 1623000.00 -31.20 1116624.00 Eleven Lakh Sixteen Thousand Six Hundred and Twenty Four
10.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY(GSTN-NA)--1075432 1623000.00 -33.50 1079295.00 Ten Lakh Seventy Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: KESHTO CONSTRUCTION(1030605.00)
BOQ Summary Details Tender Title: Repair and Renovation Sub Health Centre Mahuljhir Block tamia District Chhindwara Tender ID: 2024_DHS_359373_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHTO CONSTRUCTION 1030605.00 L1
2 JAI MAA BAGHWALI CONSTRUCTION COMPANY 1079295.00 L2
3 DEHARIYA CONSTRUCTION 1116624.00 L3
4 Pratiksha Infrastructure 1172292.90 L4
5 NITI INFRASTRUCTURE 1184627.70 L5
6 ABHIJEET KUMAR DEHARIA 1199234.70 L6
7 MAM CONSTRUCTION 1233642.30 L7
8 VIVEK KUMAR DWIVEDI 1314792.30 L8
9 KARTIK CONSTRUCTION & INFRASTRUCTURE 1395780.00 L9
10 AMRITA CONSTRUCTION 1408439.40 L10
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