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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.5 LAccepted-AOC | ₹28.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹29.7 L+₹1.2 L (4.06%)Rejected-Finance | ₹29.7 L+₹1.2 L (4.06%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹30.5 L+₹2.0 L (6.99%)Rejected-Finance | ₹30.5 L+₹2.0 L (6.99%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹30.8 L+₹2.3 L (8.11%)Rejected-Finance KHASRA NO 941 1 NEHAR KE PASSPURANI SABJI MANDI ROAD KAILARAS DIST MORENA M P 476224 | KAILARAS | MORENA | MADHYA PRADESH | 476224 | ₹30.8 L+₹2.3 L (8.11%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹30.9 L+₹2.4 L (8.24%)Rejected-Finance | ₹30.9 L+₹2.4 L (8.24%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹41.1 L
EMD Value
₹50,000
Closing Date
22 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 20 Bedded Eye Department ward at District Hospital Damoh.
2024_DHS_373973_1
NIT-05 2024-25
Open Tender
Civil Works - Bridges
Percentage
180 days
DH Damoh
PWD Registration Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
12 Jun 2025
10 Oct 2024
24 Oct 2024
10 Oct 2024
22 Oct 2024
10 Oct 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Gaur Created Date/Time: 13-Nov-2024 05:37 PM Tender Title: Construction work of 20 Bedded Eye Department ward at District Hospital Damoh. Tender ID: 2024_DHS_373973_1
Tender Inviting Authority:
Name of Work:- Construction work of 20 Bedded Eye Department ward at District Hospital Damoh. 2nd call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU JAIN CONTRACTOR (GSTN-23AEWPJ4734J1Z4) BID ID -1122524 4112000.00 -30.62 2852905.60 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Five
2.00 SHRI VARDHMAAN BUILDCON (GSTN-23ANTPJ7282R1ZZ) BID ID -1124080 4112000.00 -27.80 2968864.00 Twenty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Four
3.00 SUPER STRUCTURE (GSTN-NA) BID ID -1123842 4112000.00 -25.77 3052337.60 Thirty Lakh Fifty Two Thousand Three Hundred and Thirty Seven
4.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1123996 4112000.00 -24.99 3084411.20 Thirty Lakh Eighty Four Thousand Four Hundred and Eleven
5.00 SIDDHKRIPA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1123852 4112000.00 -24.90 3088112.00 Thirty Lakh Eighty Eight Thousand One Hundred and Tweleve
6.00 MAHAKAL CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -1122650 4112000.00 -18.00 3371840.00 Thirty Three Lakh Seventy One Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: SONU JAIN CONTRACTOR(2852905.60)
BOQ Summary Details Tender Title: Construction work of 20 Bedded Eye Department ward at District Hospital Damoh. Tender ID: 2024_DHS_373973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONU JAIN CONTRACTOR (BID ID -1122524) 2852905.60 L1
2 SHRI VARDHMAAN BUILDCON (BID ID -1124080) 2968864.00 L2
3 SUPER STRUCTURE (BID ID -1123842) 3052337.60 L3
4 JAI MAA BAGHWALI CONSTRUCTION COMPANY (BID ID -1123996) 3084411.20 L4
5 SIDDHKRIPA CONSTRUCTION COMPANY (BID ID -1123852) 3088112.00 L5
6 MAHAKAL CONSTRUCTION AND SUPPLIER (BID ID -1122650) 3371840.00 L6
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