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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.0 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹32.9 L+₹2.9 L (9.68%)Rejected-Finance GRAM BAJRANG KHERA MAMON POST NARGUDA TIKAMGARH MADHYA PRADESH 472001 | TIKAMGARH | MADHYA PRADESH | 472001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹33.9 L+₹3.9 L (13.0%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹35.2 L+₹5.2 L (17.3%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹36.1 L+₹6.1 L (20.3%)Rejected-Finance NOT AVAILABLE | L-5 | Rejected-Finance L-5 |
Tender Value
₹55.3 L
EMD Value
₹55,300
Closing Date
15 Oct 2019, 5:30 pmClosed
ExecutiveEngineer,NHN Division Sagar
ExecutiveEngineer,NHN Division Sagar 2nd Floor Satpura Bhawan Bhopal
Repair,Maintenance and Painting work of Health and Wellness Centers 07 PHC and 04SHC at Block Tikamgarh Baldevgarh and PaleraDistrict Tikamgarh
2019_DHS_52969_1
NIT/NHM/2019-20_2
Open Tender
Civil Works - Buildings
Percentage
365 days
Tikamgarh Baldevgarh and PaleraDistrict Tikamgarh
PWD Registration
Copy of Online Payment
Pan N0
Tin No
Affidavit
No Relation Certificate
GST Registration
8 documents required · 8 mandatory
₹10,000
Payable To STATE HELTH SOCIETY,NHM BHOPAL
₹55,300
17 Jan 2020
30 Sept 2019
18 Oct 2019
30 Sept 2019
15 Oct 2019
30 Sept 2019
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 30-Oct-2019 02:17 PM Tender Title: Repair,Maintenance and Painting work of Health and Wellness Centers 07 PHC and 04SHC at Block Tikamgarh Baldevgarh and PaleraDistrict Tikamgarh Tender ID: 2019_DHS_52969_1
Tender Inviting Authority:
Name of Work: Repair,Maintenance and Painting work of Health and Wellness Centers 07 PHC and 04SHC at Block Tikamgarh Baldevgarh and PaleraDistrict Tikamgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S R N CONSTRUCTION 5530000.00 -40.50 3290350.00 Thirty Two Lakh Ninty Thousand Three Hundred and Fifty
2.00 PARVAT LODHI 5530000.00 -38.70 3389890.00 Thirty Three Lakh Eighty Nine Thousand Eight Hundred and Ninty
3.00 SHRI GANPATI CONSTRUCTION 5530000.00 -36.36 3519292.00 Thirty Five Lakh Ninteen Thousand Two Hundred and Ninty Two
4.00 M/s NIRMAN SWAROOP CHATURVEDI 5530000.00 -27.89 3987683.00 Thirty Nine Lakh Eighty Seven Thousand Six Hundred and Eighty Three
5.00 MANOJ KUMAR GUPTA THEKEDAR PROP MANOJ KUMAR GUPTA 5530000.00 -31.40 3793580.00 Thirty Seven Lakh Ninty Three Thousand Five Hundred and Eighty
6.00 PARI CONSTRUCTION 5530000.00 -23.99 4203353.00 Fourty Two Lakh Three Thousand Three Hundred and Fifty Three
7.00 KULDEEP YADAV 5530000.00 -25.55 4117085.00 Fourty One Lakh Seventeen Thousand Eighty Five
8.00 MARAI MATA CONSTRUCTION COMPANY 5530000.00 -34.74 3608878.00 Thirty Six Lakh Eight Thousand Eight Hundred and Seventy Eight
9.00 VIJAYA LAXMI CONSTRUCTION COMPANY 5530000.00 -45.75 3000025.00 Thirty Lakh Twenty Five
10.00 Sark Power Solutions 5530000.00 -21.39 4347133.00 Fourty Three Lakh Fourty Seven Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: VIJAYA LAXMI CONSTRUCTION COMPANY(3000025.00)
BOQ Summary Details Tender Title: Repair,Maintenance and Painting work of Health and Wellness Centers 07 PHC and 04SHC at Block Tikamgarh Baldevgarh and PaleraDistrict Tikamgarh Tender ID: 2019_DHS_52969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAYA LAXMI CONSTRUCTION COMPANY 3000025.00 L1
2 S R N CONSTRUCTION 3290350.00 L2
3 PARVAT LODHI 3389890.00 L3
4 SHRI GANPATI CONSTRUCTION 3519292.00 L4
5 MARAI MATA CONSTRUCTION COMPANY 3608878.00 L5
6 MANOJ KUMAR GUPTA THEKEDAR PROP MANOJ KUMAR GUPTA 3793580.00 L6
7 M/s NIRMAN SWAROOP CHATURVEDI 3987683.00 L7
8 KULDEEP YADAV 4117085.00 L8
9 PARI CONSTRUCTION 4203353.00 L9
10 Sark Power Solutions 4347133.00 L10
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