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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.9 CrAccepted-AOC 136 E 8 KOLAR ROAD BHARAT NAGAR BHOPAL DISTRICT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | ₹1.9 Cr | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹2.0 Cr+₹7.6 L (3.90%)Rejected-Finance | ₹2.0 Cr+₹7.6 L (3.90%) | L-2 | Rejected-Finance L-2 |
| 3 | Rejected-Technical H NO 43 AHIR MOHALLA CHARCH ROAD JAHANGIRBAD BHOPAL MADHYA PRADESH 462008 | BHOPAL | MADHYA PRADESH | 462008 | - | - | Rejected-Technical Dis Qualified |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
29 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Constuction/upgradation of PHC Nakatra at Block Sanchi District Raisen
2023_DHS_270230_1
NIT-01/NHM/BHOPAL/2023-24_2
Open Tender
Civil Works - Buildings
Percentage
365 days
Block Sanchi District Raisen
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹15,000
₹2.3 L
10 Aug 2023
17 May 2023
31 May 2023
17 May 2023
29 May 2023
17 May 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 17-Jul-2023 01:49 PM Tender Title: Constuction/upgradation of PHC Nakatra at Block Sanchi District Raisen Tender ID: 2023_DHS_270230_1
Tender Inviting Authority:
Name of Work:Constuction/upgradation of PHC Nakatra at Block Sanchi District Raisen
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J V INFRATECH(GSTN-23ADLPA4727G1ZW) 23381000.00 -17.22 19354791.80 One Crore Ninty Three Lakh Fifty Four Thousand Seven Hundred and Ninty One
2.00 MOHD AKHTAR(GSTN-23ADTPA8967E1ZA) 23381000.00 -13.99 20109998.10 Two Crore One Lakh Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: J V INFRATECH(19354791.80)
BOQ Summary Details Tender Title: Constuction/upgradation of PHC Nakatra at Block Sanchi District Raisen Tender ID: 2023_DHS_270230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J V INFRATECH 19354791.80 L1
2 MOHD AKHTAR 20109998.10 L2
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