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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC BALAGHAT | MADHYA PRADESH | 481001 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹7.2 L+₹26,686.80 (3.82%)Rejected-Finance 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.4 L+₹44,160.30 (6.32%)Rejected-Finance 05 GAGAN VIHAR COLONY BEHIND POISON SKIN CARE KOLAR ROAD CHUNA BHATTI BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹7.7 L+₹73,706.40 (10.6%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹7.9 L+₹93,403.80 (13.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹10.6 L
EMD Value
₹21,180
Closing Date
18 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
REPAIR and MANTANANCE WORK IN CHC TAMIA ,BLOCK TAMIA DISTT. CHHINDWARA
2023_DHS_242428_1
NIT-13/NHM/Jabalpur_7
Open Tender
Civil Works - Buildings
Percentage
30 days
TAMIA, BLOCK TAMIA DISTT. CHHINDWARA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹21,180
27 Feb 2023
11 Jan 2023
20 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 01-Feb-2023 05:31 PM Tender Title: REPAIR and MANTANANCE WORK IN CHC TAMIA ,BLOCK TAMIA DISTT. CHHINDWARA Tender ID: 2023_DHS_242428_1
Tender Inviting Authority:
Name of Work:- REPAIR &MANTANANCE WORK IN CHC TAMIA ,BLOCK TAMIA DISTT. CHHINDWARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHIV KUMAR CONTRACTOR(GSTN-23BLWPS7527J1ZA) 1059000.00 -17.99 868485.90 Eight Lakh Sixty Eight Thousand Four Hundred and Eighty Five
2.00 SUHEB ALAM KHAN(GSTN-23DHZPK0447J2ZW) 1059000.00 -23.23 812994.30 Eight Lakh Tweleve Thousand Nine Hundred and Ninty Four
3.00 YUG CONSTRUCTION(GSTN-23JBDPS1394L1Z5) 1059000.00 -23.51 810029.10 Eight Lakh Ten Thousand Twenty Nine
4.00 SALMAN KHAN(GSTN-23CDYPK8548Q2ZA) 1059000.00 -34.07 698198.70 Six Lakh Ninty Eight Thousand One Hundred and Ninty Eight
5.00 MAHADEV CONSTRUCTION(GSTN-NA) 1059000.00 -22.10 824961.00 Eight Lakh Twenty Four Thousand Nine Hundred and Sixty One
6.00 BALAJI CONSTRUCTION(GSTN-NA) 1059000.00 -31.55 724885.50 Seven Lakh Twenty Four Thousand Eight Hundred and Eighty Five
7.00 MAM CONSTRUCTION(GSTN-NA) 1059000.00 -23.23 812994.30 Eight Lakh Tweleve Thousand Nine Hundred and Ninty Four
8.00 A S INFRA(GSTN-NA) 1059000.00 -25.25 791602.50 Seven Lakh Ninty One Thousand Six Hundred and Two
9.00 RAFIK KHAN CONTRACTOR AND SUPPLAYER(GSTN-NA) 1059000.00 -27.11 771905.10 Seven Lakh Seventy One Thousand Nine Hundred and Five
10.00 AMIT BHADORIYA GROUP(GSTN-NA) 1059000.00 -29.90 742359.00 Seven Lakh Fourty Two Thousand Three Hundred and Fifty Nine
11.00 Z KHAN CONSTRUCTIONS(GSTN-NA) 1059000.00 -9.95 953629.50 Nine Lakh Fifty Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SALMAN KHAN(698198.70)
BOQ Summary Details Tender Title: REPAIR and MANTANANCE WORK IN CHC TAMIA ,BLOCK TAMIA DISTT. CHHINDWARA Tender ID: 2023_DHS_242428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMAN KHAN 698198.70 L1
2 BALAJI CONSTRUCTION 724885.50 L2
3 AMIT BHADORIYA GROUP 742359.00 L3
4 RAFIK KHAN CONTRACTOR AND SUPPLAYER 771905.10 L4
5 A S INFRA 791602.50 L5
6 YUG CONSTRUCTION 810029.10 L6
7 SUHEB ALAM KHAN 812994.30 L7
8 MAM CONSTRUCTION 812994.30 L7
9 MAHADEV CONSTRUCTION 824961.00 L8
10 MS SHIV KUMAR CONTRACTOR 868485.90 L9
11 Z KHAN CONSTRUCTIONS 953629.50 L10
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