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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹82.1 LAccepted-AOC | ₹82.1 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹90.6 L+₹8.5 L (10.3%)Rejected-Finance GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹90.6 L+₹8.5 L (10.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹95.1 L+₹12.9 L (15.8%)Rejected-Finance | ₹95.1 L+₹12.9 L (15.8%) | L-3 | Rejected-Finance L-3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Dis-Qualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
23 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Special Maintenance work of 09 Health Unit at Distt. Damoh and Establishment of CSSD at DH Damoh Distt. Damoh
2023_DHS_297393_1
NIT-06 Sagar DN
Open Tender
Civil Works - Buildings
Percentage
180 days
District Damoh
Similar Work Experience Completion Certificate with completion date and amount
Financial Experience as per Annexure I format I 1 with all related document.
Annual Turnover as per Annexure I format I 2 with all related document
List of Technical P
11 documents required · 11 mandatory
₹12,500
₹1.2 L
31 Oct 2023
12 Aug 2023
25 Aug 2023
12 Aug 2023
23 Aug 2023
12 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 27-Sep-2023 02:30 PM Tender Title: Special Maintenance work of 09 Health Unit at Distt. Damoh and Establishment of CSSD at DH Damoh Distt. Damoh Tender ID: 2023_DHS_297393_1
Tender Inviting Authority:
Name of Work:- Special Maintenance work of 09 Health Unit at Distt. Damoh and Establishment of CSSD at DH Damoh Distt. Damoh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ JAIN(GSTN-23AICPJ1762C1ZW) 12064000.00 -31.92 8213171.20 Eighty Two Lakh Thirteen Thousand One Hundred and Seventy One
2.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 12064000.00 -24.88 9062476.80 Ninty Lakh Sixty Two Thousand Four Hundred and Seventy Six
3.00 RAGHAV JI GROUP(GSTN-23ELGPP3046A1ZJ) 12064000.00 -21.19 9507638.40 Ninty Five Lakh Seven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: MANOJ JAIN(8213171.20)
BOQ Summary Details Tender Title: Special Maintenance work of 09 Health Unit at Distt. Damoh and Establishment of CSSD at DH Damoh Distt. Damoh Tender ID: 2023_DHS_297393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ JAIN 8213171.20 L1
2 ROOPENDRA KUMAR KHARE THEKEDAR 9062476.80 L2
3 RAGHAV JI GROUP 9507638.40 L3
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