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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.5 LAccepted-AOC KRISHNA NAGAR LAHARPUR ROAD BARKHEDA PATHNI BHOPAL M P PIN CODE 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | ₹43.5 L Quoted ₹27.4 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹27.7 L+₹31,776.90 (1.16%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹27.7 L+₹31,776.90 (1.16%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹27.7 L+₹32,647.50 (1.19%)Rejected-Finance USHA COLONY ETAWAH ROAD BHIND DISTRICT BHIND M P PIN CODE 477001 | BHIND | BHIND | M P | 477001 | ₹27.7 L+₹32,647.50 (1.19%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹29.0 L+₹1.7 L (6.04%)Rejected-Finance 15 SOLANKI COLONY SANAWAD DISTRICT KHARGONE | KHARGONE | MADHYA PRADESH | 450551 | ₹29.0 L+₹1.7 L (6.04%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹29.2 L+₹1.8 L (6.60%)Rejected-Finance 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | ₹29.2 L+₹1.8 L (6.60%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹43.5 L
EMD Value
₹50,000
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 MAINTENANCE WORK FOR CHC DHARAMPURI AND PHC GUJRI AT DISTRICT DHAR
2025_DHS_470397_1
NIT-09/2025-26_5
Open Tender
Civil Works - Buildings
Percentage
180 days
DISTRICT DHAR
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
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 & MAINTENANCE WORK FOR CHC DHARAMPURI & PHC GUJRI AT DISTRICT DHAR
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 & MAINTENANCE WORK FOR CHC DHARAMPURI & PHC GUJRI AT DISTRICT DHAR BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Forty Three Lakh Fifty Three Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Forty Three Lakh Fifty Three Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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