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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC UDANIYON KI DHANI GUDAMALANI BARMER | GUDAMALANI | BARMER | RAJASTHAN | ₹26.9 L | L1 | Accepted-AOC Work Order Issued to SAI BABA CONSTRUCTION COMPANY on dated 23.1.2020 |
| 2 | L2₹28.2 L+₹1.3 L (4.95%)Rejected-Finance | ₹28.2 L+₹1.3 L (4.95%) | L2 | Rejected-Finance L2 |
| 3 | L3₹28.2 L+₹1.3 L (5.01%)Rejected-Finance | ₹28.2 L+₹1.3 L (5.01%) | L3 | Rejected-Finance L3 |
| 4 | L4₹28.6 L+₹1.7 L (6.23%)Rejected-Finance | ₹28.6 L+₹1.7 L (6.23%) | L4 | Rejected-Finance L4 |
| 5 | L5₹29.2 L+₹2.3 L (8.57%)Rejected-Finance | ₹29.2 L+₹2.3 L (8.57%) | L5 | Rejected-Finance L5 |
Tender Value
₹36.7 L
EMD Value
₹50,000
Closing Date
11 Sept 2019, 5:30 pmClosed
Executive Engineer,Directorate of Health Services
Executive Engineer, Directorate of Health Services, Bhopal, (M.P.)
Repair and Renovation Work of Slab At Civil Hospital Maihar District Satna.
2019_DHS_45675_1
NIT 02/DHS/2019-20_4
Open Tender
Civil Works - Buildings
Percentage
180 days
Civil Hospital Maihar District Satna.
PWD Registration
Copy of Online Payment
Pan No
Tin No
Affidavit
No Relation Certificate
GST Registration
8 documents required · 8 mandatory
₹5,000
Payable To Director, Health Services, Bhopal
₹50,000
31 Jan 2020
26 Aug 2019
18 Sept 2019
27 Aug 2019
11 Sept 2019
27 Aug 2019
Government eProcurement System Created By: Rakesh Kumar Garg Created Date/Time: 30-Sep-2019 05:20 PM Tender Title: Repair and Renovation Work of Slab At Civil Hospital Maihar District Satna. Tender ID: 2019_DHS_45675_1
Tender Inviting Authority:
Name of Work: Repair & Renovation Work of Slab At Civil Hospital Maihar District Satna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAGWATI CONSTRUCTION COMPANY 3669000.00 -22.11 2857784.10 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Eighty Four
2.00 SAI BABA CONSTRUCTION COMPANY 3669000.00 -26.68 2690110.80 Twenty Six Lakh Ninty Thousand One Hundred and Ten
3.00 AYUSHI BUILDERS AND SUPPLIER 3669000.00 -15.15 3113146.50 Thirty One Lakh Thirteen Thousand One Hundred and Fourty Six
4.00 SANJEEV KUMAR MISHRA 3669000.00 -16.89 3049305.90 Thirty Lakh Fourty Nine Thousand Three Hundred and Five
5.00 ARVIND SINGH DUBEY 3669000.00 -18.55 2988400.50 Twenty Nine Lakh Eighty Eight Thousand Four Hundred
6.00 MAA GAYATRI CONSTRUCTION 3669000.00 -23.01 2824763.10 Twenty Eight Lakh Twenty Four Thousand Seven Hundred and Sixty Three
7.00 shrijan construction 3669000.00 -23.05 2823295.50 Twenty Eight Lakh Twenty Three Thousand Two Hundred and Ninty Five
8.00 SHREE RAM PANDEY 3669000.00 -20.40 2920524.00 Twenty Nine Lakh Twenty Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SAI BABA CONSTRUCTION COMPANY(2690110.80)
BOQ Summary Details Tender Title: Repair and Renovation Work of Slab At Civil Hospital Maihar District Satna. Tender ID: 2019_DHS_45675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI BABA CONSTRUCTION COMPANY 2690110.80 L1
2 shrijan construction 2823295.50 L2
3 MAA GAYATRI CONSTRUCTION 2824763.10 L3
4 MAA BHAGWATI CONSTRUCTION COMPANY 2857784.10 L4
5 SHREE RAM PANDEY 2920524.00 L5
6 ARVIND SINGH DUBEY 2988400.50 L6
7 SANJEEV KUMAR MISHRA 3049305.90 L7
8 AYUSHI BUILDERS AND SUPPLIER 3113146.50 L8
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