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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC ATRA SATNA M P SATNA MADHYA PRADESH INDIA | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹10.4 L+₹1.7 L (19.4%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹11.1 L+₹2.4 L (27.9%)Rejected-Finance N A | NA | NA | 121004 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹11.6 L+₹2.9 L (33.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹11.8 L+₹3.1 L (35.2%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L-5 | Rejected-Finance L-5 |
Tender Value
₹14.8 L
EMD Value
₹29,640
Closing Date
6 Feb 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
MAINTENANCE AND RENOVATION WORK AND ELECTRICAL WORK OF ICU IN OPD BUILDING AT JP HOSPITAL BHOPAL (MP).
2023_DHS_246611_1
NIT-09/NHM/2022-23_5
Open Tender
Civil Works - Buildings
Percentage
60 days
JP HOSPITAL BHOPAL (MP).
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹29,640
3 Jun 2023
28 Jan 2023
8 Feb 2023
28 Jan 2023
6 Feb 2023
28 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 23-Feb-2023 04:07 PM Tender Title: MAINTENANCE AND RENOVATION WORK AND ELECTRICAL WORK OF ICU IN OPD BUILDING AT JP HOSPITAL BHOPAL (MP). Tender ID: 2023_DHS_246611_1
Tender Inviting Authority:
Name of Work: MAINTENANCE AND RENOVATION WORK AND ELECTRICAL WORK OF ICU IN OPD BUILDING AT JP HOSPITAL BHOPAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAEEM MOHD SEIKH(GSTN-23ATCPM0311R1ZT) 1482000.00 -20.70 1175226.00 Eleven Lakh Seventy Five Thousand Two Hundred and Twenty Six
2.00 SHINE INDIA CONSTURCTION AND(GSTN-23AVCPH4761N1ZG) 1482000.00 -25.00 1111500.00 Eleven Lakh Eleven Thousand Five Hundred
3.00 SHREE RAM CONSTRUCTION(GSTN-NA) 1482000.00 -41.36 869044.80 Eight Lakh Sixty Nine Thousand Fourty Four
4.00 R K ENTERPRISES(GSTN-NA) 1482000.00 -30.00 1037400.00 Ten Lakh Thirty Seven Thousand Four Hundred
5.00 SHRI HARENDRA ENTERPRISES(GSTN-NA) 1482000.00 -21.55 1162629.00 Eleven Lakh Sixty Two Thousand Six Hundred and Twenty Nine
6.00 AROTECH ENGINEERING SERVICES(GSTN-NA) 1482000.00 5.00 1556100.00 Fifteen Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: SHREE RAM CONSTRUCTION(869044.80)
BOQ Summary Details Tender Title: MAINTENANCE AND RENOVATION WORK AND ELECTRICAL WORK OF ICU IN OPD BUILDING AT JP HOSPITAL BHOPAL (MP). Tender ID: 2023_DHS_246611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONSTRUCTION 869044.80 L1
2 R K ENTERPRISES 1037400.00 L2
3 SHINE INDIA CONSTURCTION AND 1111500.00 L3
4 SHRI HARENDRA ENTERPRISES 1162629.00 L4
5 FAEEM MOHD SEIKH 1175226.00 L5
6 AROTECH ENGINEERING SERVICES 1556100.00 L6
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