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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to Ram Charan Gupta on dated 23-11-2021 | |
| 2 | L2₹31.3 L+₹90,831.60 (2.99%)Rejected-Finance 268 TALI NEAR ICICI BANK WAIDHAN SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.1 L+₹1.7 L (5.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.4 L+₹2.0 L (6.58%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.5 L+₹3.1 L (10.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹43.9 L
EMD Value
₹50,000
Closing Date
31 Aug 2021, 5:30 pmClosed
Executive Engineer, Rewa Division
Office of Executive Engineer, Rewa Division, NHM, Office link road 3 patrakar Colony Bhopal
CONSTRUCTION OF SUB HEALTH CENTER BUILDING WITH CHO QUARTER AT VILLAGE PATOUR BLOCK MANPUR DISTRICT UMARIA
2021_DHS_153490_1
NIT 4/NHM/2021-22_1
Open Tender
Civil Works - Buildings
Percentage
180 days
BLOCK MANPUR DISTRICT UMARIA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
14 Dec 2021
12 Aug 2021
1 Sept 2021
12 Aug 2021
31 Aug 2021
12 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 29-Sep-2021 05:17 PM Tender Title: CONSTRUCTION OF SUB HEALTH CENTER BUILDING WITH CHO QUARTER AT VILLAGE PATOUR BLOCK MANPUR DISTRICT UMARIA Tender ID: 2021_DHS_153490_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF SUB HEALTH CENTER BUILDING WITH CHO QUARTER AT VILLAGE PATOUR BLOCK MANPUR DISTRICT UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN ENTERPRISES(GSTN-23AXKPP0683K1Z5) 4388000.00 -14.40 3756128.00 Thirty Seven Lakh Fifty Six Thousand One Hundred and Twenty Eight
2.00 GYANENDRA SINGH GAHARWAR(GSTN-23AJTPG3647D1ZA) 4388000.00 -23.64 3350676.80 Thirty Three Lakh Fifty Thousand Six Hundred and Seventy Six
3.00 SHRAWAN KUMAR PANDEY(GSTN-23AKTPP4267F1ZT) 4388000.00 -19.85 3516982.00 Thirty Five Lakh Sixteen Thousand Nine Hundred and Eighty Two
4.00 ANNPURNA TRADERS(GSTN-23CZVPS9505G2ZQ) 4388000.00 -21.10 3462132.00 Thirty Four Lakh Sixty Two Thousand One Hundred and Thirty Two
5.00 Ram Charan Gupta(GSTN-23ASJPG5470B1Z5) 4388000.00 -30.67 3042200.40 Thirty Lakh Fourty Two Thousand Two Hundred
6.00 JAI SIDDHA BABA CONSTRUCTION COMPANY(GSTN-23CRFPK7830N2ZF) 4388000.00 -15.99 3686358.80 Thirty Six Lakh Eighty Six Thousand Three Hundred and Fifty Eight
7.00 KUNDAN SINGH(GSTN-23CCOPS8789L1ZE) 4388000.00 -26.77 3213332.40 Thirty Two Lakh Thirteen Thousand Three Hundred and Thirty Two
8.00 RAJKUMAR DUBEY(GSTN-23BHRPD0273M1Z8) 4388000.00 -23.23 3368667.60 Thirty Three Lakh Sixty Eight Thousand Six Hundred and Sixty Seven
9.00 SHRI HANUMATE NAMAH INFRASTRUCHURE(GSTN-23BGWPM4878H2ZN) 4388000.00 -14.99 3730238.80 Thirty Seven Lakh Thirty Thousand Two Hundred and Thirty Eight
10.00 OM CONSTRUCTION CO(GSTN-23AFJPT6543B1ZJ) 4388000.00 -19.67 3524880.40 Thirty Five Lakh Twenty Four Thousand Eight Hundred and Eighty
11.00 NARENDRA KUMAR PANDEY(GSTN-23ANZPP8596L2ZN) 4388000.00 -20.04 3508644.80 Thirty Five Lakh Eight Thousand Six Hundred and Fourty Four
12.00 RUHI CONSTRUCTION AND SUPPLIER(GSTN-NA) 4388000.00 -20.00 3510400.00 Thirty Five Lakh Ten Thousand Four Hundred
13.00 GURUKRIPA ENTERPRISES(GSTN-NA) 4388000.00 -17.05 3639846.00 Thirty Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Six
14.00 SAI CONTRACTOR AND SUPPLIER(GSTN-NA) 4388000.00 -18.40 3580608.00 Thirty Five Lakh Eighty Thousand Six Hundred and Eight
15.00 PARTH CONSTRUCTION(GSTN-NA) 4388000.00 -13.25 3806590.00 Thirty Eight Lakh Six Thousand Five Hundred and Ninty
16.00 VEDA ENTERPRISES(GSTN-NA) 4388000.00 -28.60 3133032.00 Thirty One Lakh Thirty Three Thousand Thirty Two
17.00 VINOD KUMAR TRIPATHI(GSTN-NA) 4388000.00 -21.03 3465203.60 Thirty Four Lakh Sixty Five Thousand Two Hundred and Three
18.00 D K CONSTRUCTION GROUP(GSTN-NA) 4388000.00 -15.99 3686358.80 Thirty Six Lakh Eighty Six Thousand Three Hundred and Fifty Eight
19.00 ANJANA CONSTRUCTION(GSTN-NA) 4388000.00 -26.11 3242293.20 Thirty Two Lakh Fourty Two Thousand Two Hundred and Ninty Three
20.00 KALCHURI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4388000.00 -23.05 3376566.00 Thirty Three Lakh Seventy Six Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: Ram Charan Gupta(3042200.40)
BOQ Summary Details Tender Title: CONSTRUCTION OF SUB HEALTH CENTER BUILDING WITH CHO QUARTER AT VILLAGE PATOUR BLOCK MANPUR DISTRICT UMARIA Tender ID: 2021_DHS_153490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Charan Gupta 3042200.40 L1
2 VEDA ENTERPRISES 3133032.00 L2
3 KUNDAN SINGH 3213332.40 L3
4 ANJANA CONSTRUCTION 3242293.20 L4
5 GYANENDRA SINGH GAHARWAR 3350676.80 L5
6 RAJKUMAR DUBEY 3368667.60 L6
7 KALCHURI CONSTRUCTION AND SUPPLIERS 3376566.00 L7
8 ANNPURNA TRADERS 3462132.00 L8
9 VINOD KUMAR TRIPATHI 3465203.60 L9
10 NARENDRA KUMAR PANDEY 3508644.80 L10
11 RUHI CONSTRUCTION AND SUPPLIER 3510400.00 L11
12 SHRAWAN KUMAR PANDEY 3516982.00 L12
13 OM CONSTRUCTION CO 3524880.40 L13
14 SAI CONTRACTOR AND SUPPLIER 3580608.00 L14
15 GURUKRIPA ENTERPRISES 3639846.00 L15
16 JAI SIDDHA BABA CONSTRUCTION COMPANY 3686358.80 L16
17 D K CONSTRUCTION GROUP 3686358.80 L16
18 SHRI HANUMATE NAMAH INFRASTRUCHURE 3730238.80 L17
19 TARUN ENTERPRISES 3756128.00 L18
20 PARTH CONSTRUCTION 3806590.00 L19
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