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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 CrAccepted-AOC NEAR GYANVEER COLLAGE TILI WARD SAGAR | ₹8.2 Cr | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹8.3 Cr+₹8.1 L (1.00%)Rejected-Finance | ₹8.3 Cr+₹8.1 L (1.00%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹8.3 Cr+₹9.9 L (1.21%)Rejected-Finance 129 DEEPAK SOCIETY CHUNA BHATTI KOLAR ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | ₹8.3 Cr+₹9.9 L (1.21%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹8.4 Cr+₹20.4 L (2.49%)Rejected-Finance | ₹8.4 Cr+₹20.4 L (2.49%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹8.7 Cr+₹47.3 L (5.78%)Rejected-Finance | ₹8.7 Cr+₹47.3 L (5.78%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹9.4 Cr
EMD Value
₹9.4 L
Closing Date
9 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 17 SUB HEALTH CENTRE With CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc AT BLOCK CHAURAI AND BICHHUA DIST CHHINDWARA SECOND CALL
2024_DHS_358871_1
NIT-02/2024-25/Div_JABALPUR_1
Open Tender
Civil Works - Buildings
Percentage
540 days
CHAURAI AND BICHHUA DIST CHHINDWARA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹20,000
₹9.4 L
3 Jan 2025
26 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 26-Sep-2024 06:31 PM Tender Title: Construction work of 17 SUB HEALTH CENTRE With CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc AT BLOCK CHAURAI AND BICHHUA DIST CHHINDWARA SECOND CALL Tender ID: 2024_DHS_358871_1
Tender Inviting Authority:
Name of Work:Construction work of 17 SUB HEALTH CENTRE With CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc AT BLOCK CHAURAI AND BICHHUA DIST CHHINDWARA SECOND CALL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S L GOYAL CONTRACTOR (GSTN-23AAGFM1431R1Z6) BID ID -1072688 93636000.00 -3.11 90723920.40 Nine Crore Seven Lakh Twenty Three Thousand Nine Hundred and Twenty
2.00 RAJESH KUMAR DAHERIYA (GSTN-23ACQPD7186A1ZR) BID ID -1072968 93636000.00 -7.52 86594572.80 Eight Crore Sixty Five Lakh Ninty Four Thousand Five Hundred and Seventy Two
3.00 Ajay Buildcon (GSTN-23ABAFA7409E1ZZ) BID ID -1073204 93636000.00 -12.57 81865954.80 Eight Crore Eighteen Lakh Sixty Five Thousand Nine Hundred and Fifty Four
4.00 MANOJ TIWARI (GSTN-23ACMPT0960G1ZJ) BID ID -1073843 93636000.00 -10.39 83907219.60 Eight Crore Thirty Nine Lakh Seven Thousand Two Hundred and Ninteen
5.00 VALLABH AGRI TRADE PVT. LTD. (GSTN-23AADCV2190A1ZV) BID ID -1074471 93636000.00 -11.70 82680588.00 Eight Crore Twenty Six Lakh Eighty Thousand Five Hundred and Eighty Eight
6.00 NIVIK CONSTRUCTIONS(GSTN-NA)--1074778 93636000.00 -11.51 82858496.40 Eight Crore Twenty Eight Lakh Fifty Eight Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Ajay Buildcon(81865954.80)
BOQ Summary Details Tender Title: Construction work of 17 SUB HEALTH CENTRE With CHO Quarter, Electrical work, Sentry Fitting, Tubewell, Boundary wall etc AT BLOCK CHAURAI AND BICHHUA DIST CHHINDWARA SECOND CALL Tender ID: 2024_DHS_358871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Buildcon 81865954.80 L1
2 VALLABH AGRI TRADE PVT. LTD. 82680588.00 L2
3 NIVIK CONSTRUCTIONS 82858496.40 L3
4 MANOJ TIWARI 83907219.60 L4
5 RAJESH KUMAR DAHERIYA 86594572.80 L5
6 M/S S L GOYAL CONTRACTOR 90723920.40 L6
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