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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.4 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹40.9 L+₹54,046.20 (1.34%)Rejected-Finance PANNA MP THIRD CALL | BALAGHAT | MADHYA PRADESH | 481335 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹42.4 L+₹2.0 L (4.89%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹42.6 L+₹2.2 L (5.55%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹43.5 L+₹3.1 L (7.77%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹65.9 L
EMD Value
₹65,910
Closing Date
15 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION GWALIOR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
UPGRADTION WORK OF 08 SUB HEALTH CENTER TO HEALTH WELLNESS CENTER AT BLOCK BHANDER, UNNAO and SEWADA DISTT. DATIA
2021_DHS_165678_1
NIT_3_NHM_EEGwalior_1
Open Tender
Civil Works - Buildings
Percentage
180 days
DISTT. DATIA
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹65,910
9 Mar 2022
1 Nov 2021
17 Nov 2021
1 Nov 2021
15 Nov 2021
1 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 13-Dec-2021 06:36 PM Tender Title: UPGRADTION WORK OF 08 SUB HEALTH CENTER TO HEALTH WELLNESS CENTER AT BLOCK BHANDER, UNNAO and SEWADA DISTT. DATIA Tender ID: 2021_DHS_165678_1
Tender Inviting Authority:
Name of Work: UPGRADTION WORK OF 08 SUB HEALTH CENTER TO HEALTH WELLNESS CENTER AT BLOCK BHANDER, UNNAO & SEWADA DISTT. DATIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAKET ASSOCIATES(GSTN-23BCRPA7076C1ZR) 6591000.00 -31.58 4509562.20 Fourty Five Lakh Nine Thousand Five Hundred and Sixty Two
2.00 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER(GSTN-23AIXPA1930A3ZS) 6591000.00 -32.10 4475289.00 Fourty Four Lakh Seventy Five Thousand Two Hundred and Eighty Nine
3.00 vikash construction company(GSTN-23AGIPD2843C1Z1) 6591000.00 -21.99 5141639.10 Fifty One Lakh Fourty One Thousand Six Hundred and Thirty Nine
4.00 TRIPATHI BUILDCON(GSTN-23AQDPT1342B2ZE) 6591000.00 -35.70 4238013.00 Fourty Two Lakh Thirty Eight Thousand Thirteen
5.00 SHRI DEV SHAKTI BUILDERS(GSTN-23BXZPG5804M1ZX) 6591000.00 -20.99 5207549.10 Fifty Two Lakh Seven Thousand Five Hundred and Fourty Nine
6.00 SHREE J P S CONSTRUCTION COMPANY(GSTN-23GYKPS9337C1Z2) 6591000.00 -35.30 4264377.00 Fourty Two Lakh Sixty Four Thousand Three Hundred and Seventy Seven
7.00 SKS DEVELOPERS AND CONSTRUCTIONS(GSTN-23FRHPS7011G1ZT) 6591000.00 -33.94 4354014.60 Fourty Three Lakh Fifty Four Thousand Fourteen
8.00 AB INFRA(GSTN-NA) 6591000.00 -38.70 4040283.00 Fourty Lakh Fourty Thousand Two Hundred and Eighty Three
9.00 SHIVOHAM CONSTRUCTION(GSTN-NA) 6591000.00 -37.88 4094329.20 Fourty Lakh Ninty Four Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: AB INFRA(4040283.00)
BOQ Summary Details Tender Title: UPGRADTION WORK OF 08 SUB HEALTH CENTER TO HEALTH WELLNESS CENTER AT BLOCK BHANDER, UNNAO and SEWADA DISTT. DATIA Tender ID: 2021_DHS_165678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AB INFRA 4040283.00 L1
2 SHIVOHAM CONSTRUCTION 4094329.20 L2
3 TRIPATHI BUILDCON 4238013.00 L3
4 SHREE J P S CONSTRUCTION COMPANY 4264377.00 L4
5 SKS DEVELOPERS AND CONSTRUCTIONS 4354014.60 L5
6 SANJAY SINGH GOVT CONTRACTOR AND GENERAL ORDER SUPPLIER 4475289.00 L6
7 SAKET ASSOCIATES 4509562.20 L7
8 vikash construction company 5141639.10 L8
9 SHRI DEV SHAKTI BUILDERS 5207549.10 L9
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