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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.1 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-1₹11.6 LRejected-Finance | L-1 | Rejected-Finance L-2 | |
| 3 | L-3₹11.8 LRejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹12.1 LRejected-Finance SAGAR MADHYA PRADESH MP | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹12.6 LRejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
11 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Colour Painting and other maintenance work at DH Sagar Distt. Sagar
2023_DHS_241779_1
NIT 09 EE Sagar
Open Tender
Civil Works - Buildings
Percentage
30 days
Sagar
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹40,400
11 Feb 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
11 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 19-Jan-2023 11:31 AM Tender Title: Colour Painting and other maintenance work at DH Sagar Distt. Sagar Tender ID: 2023_DHS_241779_1
Tender Inviting Authority:
Name of Work:-Colour Painting and other maintenance work at DH Sagar Distt. Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K S TRADERS(GSTN-23CDJPS5126D1ZP) 2020000.00 -28.28 1448744.00 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Fourty Four
2.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 2020000.00 -30.51 1403698.00 Fourteen Lakh Three Thousand Six Hundred and Ninty Eight
3.00 ARIHANT ENTERPRISES(GSTN-23AMEPJ1890K1Z0) 2020000.00 -35.87 1295426.00 Tweleve Lakh Ninty Five Thousand Four Hundred and Twenty Six
4.00 SAKET ASSOCIATES(GSTN-23BCRPA7076C1ZR) 2020000.00 -42.66 1158268.00 Eleven Lakh Fifty Eight Thousand Two Hundred and Sixty Eight
5.00 DILIP JAIN(GSTN-23AFKPJ2999E1ZA) 2020000.00 -35.01 1312798.00 Thirteen Lakh Tweleve Thousand Seven Hundred and Ninty Eight
6.00 SHALEEN SINGH CHOUDHARY(GSTN-23AWKPC7379L2Z2) 2020000.00 -39.99 1212202.00 Tweleve Lakh Tweleve Thousand Two Hundred and Two
7.00 MONU SHUKLA(GSTN-23BZRPS5434F1Z2) 2020000.00 -33.33 1346734.00 Thirteen Lakh Fourty Six Thousand Seven Hundred and Thirty Four
8.00 JALAJ SHUBHAM CONSTRUCTION CO(GSTN-23AXYPT3756F1ZU) 2020000.00 -41.51 1181498.00 Eleven Lakh Eighty One Thousand Four Hundred and Ninty Eight
9.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 2020000.00 -37.11 1270378.00 Tweleve Lakh Seventy Thousand Three Hundred and Seventy Eight
10.00 VIJAYA LAXMI CONSTRUCTION COMPANY(GSTN-23GWVPS6249N1ZB) 2020000.00 -33.25 1348350.00 Thirteen Lakh Fourty Eight Thousand Three Hundred and Fifty
11.00 VIVEK AGARWAL(GSTN-23AHPPA2431F1ZX) 2020000.00 -28.23 1449754.00 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Fifty Four
12.00 Shree Goutam Rishi Traders(GSTN-23ACYFS1547A2Z3) 2020000.00 -29.67 1420666.00 Fourteen Lakh Twenty Thousand Six Hundred and Sixty Six
13.00 harshdeep associates(GSTN-NA) 2020000.00 -49.94 1011212.00 Ten Lakh Eleven Thousand Two Hundred and Tweleve
14.00 DEVINE ENTERPRISES(GSTN-NA) 2020000.00 -27.36 1467328.00 Fourteen Lakh Sixty Seven Thousand Three Hundred and Twenty Eight
15.00 JAKRA BUILDER AND CONTRACTOR(GSTN-NA) 2020000.00 -37.86 1255228.00 Tweleve Lakh Fifty Five Thousand Two Hundred and Twenty Eight
16.00 R And A Construction(GSTN-NA) 2020000.00 -24.67 1521666.00 Fifteen Lakh Twenty One Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: harshdeep associates(1011212.00)
BOQ Summary Details Tender Title: Colour Painting and other maintenance work at DH Sagar Distt. Sagar Tender ID: 2023_DHS_241779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 harshdeep associates 1011212.00 L1
2 SAKET ASSOCIATES 1158268.00 L2
3 JALAJ SHUBHAM CONSTRUCTION CO 1181498.00 L3
4 SHALEEN SINGH CHOUDHARY 1212202.00 L4
5 JAKRA BUILDER AND CONTRACTOR 1255228.00 L5
6 ROOPENDRA KUMAR KHARE THEKEDAR 1270378.00 L6
7 ARIHANT ENTERPRISES 1295426.00 L7
8 DILIP JAIN 1312798.00 L8
9 MONU SHUKLA 1346734.00 L9
10 VIJAYA LAXMI CONSTRUCTION COMPANY 1348350.00 L10
11 USHA INFRASTRUCTURE 1403698.00 L11
12 Shree Goutam Rishi Traders 1420666.00 L12
13 K S TRADERS 1448744.00 L13
14 VIVEK AGARWAL 1449754.00 L14
15 DEVINE ENTERPRISES 1467328.00 L15
16 R And A Construction 1521666.00 L16
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