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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.8 LAccepted-AOC H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹34.2 L+₹39,053.20 (1.15%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹35.1 L+₹1.3 L (3.71%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹36.4 L+₹2.6 L (7.64%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹37.8 L+₹3.9 L (11.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹43.9 L
EMD Value
₹50,000
Closing Date
17 Apr 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction Work of 01 No. Sub Health Center Building Village Chora Kamrora with CHO Quarter at Block Bareli District Raisen. Second Call
2023_DHS_264108_1
NIT-13/NHM/2022-23_1
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Bareli District Raisen
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
29 Jul 2023
4 Apr 2023
19 Apr 2023
4 Apr 2023
17 Apr 2023
4 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 10-May-2023 02:05 PM Tender Title: Construction Work of 01 No. Sub Health Center Building Village Chora Kamrora with CHO Quarter at Block Bareli District Raisen. Tender ID: 2023_DHS_264108_1
Tender Inviting Authority:
Name of Work:Construction Work of 01 No. Sub Health Center Building Village Chora Kamrora with CHO Quarter at BLOCK Bareli District Raisen. Second Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s goyal constructions(GSTN-23AELPG7242R1Z1) 4388000.00 -20.00 3510400.00 Thirty Five Lakh Ten Thousand Four Hundred
2.00 Giriraj Ji Engineering Services(GSTN-23BFYPG9685P1Z6) 4388000.00 -12.86 3823703.20 Thirty Eight Lakh Twenty Three Thousand Seven Hundred and Three
3.00 R K ENTERPRISES(GSTN-NA) 4388000.00 -22.86 3384903.20 Thirty Three Lakh Eighty Four Thousand Nine Hundred and Three
4.00 ABHIMANYU CONTRACTORS(GSTN-NA) 4388000.00 -16.97 3643356.40 Thirty Six Lakh Fourty Three Thousand Three Hundred and Fifty Six
5.00 JANKI CONSTRUCTION(GSTN-NA) 4388000.00 -21.97 3423956.40 Thirty Four Lakh Twenty Three Thousand Nine Hundred and Fifty Six
6.00 KARTOLI INFRACON(GSTN-NA) 4388000.00 -9.99 3949638.80 Thirty Nine Lakh Fourty Nine Thousand Six Hundred and Thirty Eight
7.00 G R ENGINEERING WORKS(GSTN-NA) 4388000.00 -13.96 3775435.20 Thirty Seven Lakh Seventy Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: R K ENTERPRISES(3384903.20)
BOQ Summary Details Tender Title: Construction Work of 01 No. Sub Health Center Building Village Chora Kamrora with CHO Quarter at Block Bareli District Raisen. Tender ID: 2023_DHS_264108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISES 3384903.20 L1
2 JANKI CONSTRUCTION 3423956.40 L2
3 m/s goyal constructions 3510400.00 L3
4 ABHIMANYU CONTRACTORS 3643356.40 L4
5 G R ENGINEERING WORKS 3775435.20 L5
6 Giriraj Ji Engineering Services 3823703.20 L6
7 KARTOLI INFRACON 3949638.80 L7
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