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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to MS Sudha Construction on dated 22-6-21 | |
| 2 | L2₹13.0 L+₹3,221.08 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.1 L+₹8,052.71 (0.62%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.3 L+₹31,002.95 (2.39%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.3 L+₹32,613.50 (2.51%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹40,264
Closing Date
24 Mar 2021, 5:30 pmClosed
Executive Engineer,
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Renovation, Maintenance, Water Supply, Sanitary, Drainage Renovation, Internal and External electrical work, Water Proofing, and other Maintenance Work at 14 G Type Quarter at CH Sironj District Vidisha
2021_DHS_132789_1
NIT 03/2020-21_11
Open Tender
Civil Works - Buildings
Percentage
180 days
CH Sironj District Vidisha
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹40,264
7 Jul 2021
9 Mar 2021
31 Mar 2021
9 Mar 2021
24 Mar 2021
9 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 06-Apr-2021 05:19 PM Tender Title: Renovation, Maintenance, Water Supply, Sanitary, Drainage Renovation, Internal and External electrical work, Water Proofing, and other Maintenance Work at 14 G Type Quarter at CH Sironj District Vidisha Tender ID: 2021_DHS_132789_1
Tender Inviting Authority:
Name of Work: Renovation, Maintenance, Water Supply, Sanitary, Drainage Renovation, Internal and External electrical work, Water Proofing, and other Maintenance Work at 14 G Type Quarter at CH Sironj District Vidisha (M.P).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M A TRADING COMPANY(GSTN-23BKBPA6183N1Z5) 2013179.00 -29.29 1423518.87 Fourteen Lakh Twenty Three Thousand Five Hundred and Eighteen
2.00 NARESH KUMAR SHARMA THEKEDAR(GSTN-23ACSPS8324F2Z9) 2013179.00 -35.35 1301520.22 Thirteen Lakh One Thousand Five Hundred and Twenty
3.00 MS Sudha Construction(GSTN-23ARCPJ1094N1ZQ) 2013179.00 -35.51 1298299.14 Tweleve Lakh Ninty Eight Thousand Two Hundred and Ninty Nine
4.00 OBED AHMED SIDDIQUI(GSTN-23ADDPS3392K1ZA) 2013179.00 -30.86 1391911.96 Thirteen Lakh Ninty One Thousand Nine Hundred and Eleven
5.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 2013179.00 -33.89 1330912.64 Thirteen Lakh Thirty Thousand Nine Hundred and Tweleve
6.00 M/s BHARAT GUPTA(GSTN-23AAKFB8025G1ZO) 2013179.00 -32.11 1366747.22 Thirteen Lakh Sixty Six Thousand Seven Hundred and Fourty Seven
7.00 PAVAN SHARMA(GSTN-23DIAPS0058H2ZG) 2013179.00 -33.97 1329302.09 Thirteen Lakh Twenty Nine Thousand Three Hundred and Two
8.00 PRANSHI INFRATECH(GSTN-NA) 2013179.00 -35.11 1306351.85 Thirteen Lakh Six Thousand Three Hundred and Fifty One
9.00 M/s Green Belt Construction(GSTN-NA) 2013179.00 -32.00 1368961.72 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MS Sudha Construction(1298299.14)
BOQ Summary Details Tender Title: Renovation, Maintenance, Water Supply, Sanitary, Drainage Renovation, Internal and External electrical work, Water Proofing, and other Maintenance Work at 14 G Type Quarter at CH Sironj District Vidisha Tender ID: 2021_DHS_132789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sudha Construction 1298299.14 L1
2 NARESH KUMAR SHARMA THEKEDAR 1301520.22 L2
3 PRANSHI INFRATECH 1306351.85 L3
4 PAVAN SHARMA 1329302.09 L4
5 VIKRAM THAKUR 1330912.64 L5
6 M/s BHARAT GUPTA 1366747.22 L6
7 M/s Green Belt Construction 1368961.72 L7
8 OBED AHMED SIDDIQUI 1391911.96 L8
9 M A TRADING COMPANY 1423518.87 L9
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