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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.5 LAccepted-AOC USHA COLONY ETAWAH ROAD BHIND DISTRICT BHIND M P PIN CODE 477001 | BHIND | BHIND | M P | 477001 | ₹24.5 L Quoted ₹15.6 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹17.1 L+₹1.5 L (9.86%)Rejected-Finance 01 BANNER ROAD BISTAN KHARGONE DIST KHARGONE 451441 | KHARGONE | KHARGONE | MADHYA PRADESH | 451441 | ₹17.1 L+₹1.5 L (9.86%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹17.3 L+₹1.7 L (10.7%)Rejected-Finance SHIVLALPURA BAGH WARD NO 2 M S ROAD DIST MORENA 476229 | MORENA | MORENA | MADHYA PRADESH | 476229 | ₹17.3 L+₹1.7 L (10.7%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹17.7 L+₹2.1 L (13.4%)Rejected-Finance | ₹17.7 L+₹2.1 L (13.4%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹17.7 L+₹2.1 L (13.5%)Rejected-Finance BHOI PLOT 09 NAL PANSEMAL TEH PANSEMAL PANSEMAL DISTT BADWANI 451770 | BARWANI | MADHYA PRADESH | 451770 | ₹17.7 L+₹2.1 L (13.5%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹24.5 L
EMD Value
₹49,060
Closing Date
16 Jan 2026, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Repair and Renovation Work at Community Health Center Pansemal District Barwani M.P
2025_DHS_470380_1
NIT-09/2025-26_2
Open Tender
Civil Works - Buildings
Percentage
120 days
Community Health Center Pansemal District Barwani
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹49,060
14 May 2026
3 Jan 2026
19 Jan 2026
3 Jan 2026
16 Jan 2026
3 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority:
Name of Work Repair and Renovation Work at Community Health Center Pansemal District Barwani M.P
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Repair and Renovation Work at Community Health Center Pansemal District Barwani M.P BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Twenty Four Lakh Fifty Three Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Twenty Four Lakh Fifty Three Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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