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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹70.0 LAccepted-AOC | ₹70.0 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹72.1 L+₹2.1 L (3.00%)Rejected-Finance | ₹72.1 L+₹2.1 L (3.00%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹72.8 L+₹2.9 L (4.09%)Rejected-Finance | ₹72.8 L+₹2.9 L (4.09%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹75.5 L+₹5.5 L (7.82%)Rejected-Finance | ₹75.5 L+₹5.5 L (7.82%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹76.9 L+₹6.9 L (9.91%)Rejected-Finance BEHIND ARMY PUBLIC SCHOOL PARTALA DIST CHHINDWARA M P | BETUL | MADHYA PRADESH | 460663 | ₹76.9 L+₹6.9 L (9.91%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹87.8 L
EMD Value
₹87,750
Closing Date
23 Dec 2022, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction work of 02 SHC (Gangiwada and Guraiyya) With CHO QTRS at Block CHHINDWARA District Chhindwara.Second Call
2022_DHS_235001_1
NIT-10/NHM/2022-23_41
Open Tender
Civil Works - Buildings
Percentage
300 days
Block CHHINDWARA District Chhindwara
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹87,750
21 Feb 2023
8 Dec 2022
26 Dec 2022
8 Dec 2022
23 Dec 2022
8 Dec 2022
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 06-Jan-2023 09:34 PM Tender Title: Construction work of 02 SHC (Gangiwada and Guraiyya) With CHO QTRS at Block CHHINDWARA District Chhindwara.Second Call Tender ID: 2022_DHS_235001_1
Tender Inviting Authority:
Name of Work:-Construction work of 02 SHC (Gangiwada and Guraiyya) With CHO QTRS at Block CHHINDWARA District Chhindwara.Second Call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sohan Pahade(GSTN-23BFLPP3308H1ZJ) 8775000.00 -16.99 7284127.50 Seventy Two Lakh Eighty Four Thousand One Hundred and Twenty Seven
2.00 UNIK INFRASTRUCTURE(GSTN-23AAFFU1719D1ZL) 8775000.00 -12.35 7691287.50 Seventy Six Lakh Ninty One Thousand Two Hundred and Eighty Seven
3.00 MOHAN TIWARI CONTRACTOR(GSTN-23ABOPT5731E1ZK) 8775000.00 -14.01 7545622.50 Seventy Five Lakh Fourty Five Thousand Six Hundred and Twenty Two
4.00 GAUR BUILDERS AND CONTRACTORS(GSTN-23BHFPG9943M1ZY) 8775000.00 -11.66 7751835.00 Seventy Seven Lakh Fifty One Thousand Eight Hundred and Thirty Five
5.00 KESHTO CONSTRUCTION(GSTN-23AKVPT4636Q1Z3) 8775000.00 -20.25 6998062.50 Sixty Nine Lakh Ninty Eight Thousand Sixty Two
6.00 RAFIK KHAN CONTRACTOR AND SUPPLAYER(GSTN-NA) 8775000.00 -17.86 7207785.00 Seventy Two Lakh Seven Thousand Seven Hundred and Eighty Five
7.00 SARA INFRA AND DEVELOPERS(GSTN-NA) 8775000.00 -10.08 7890480.00 Seventy Eight Lakh Ninty Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: KESHTO CONSTRUCTION(6998062.50)
BOQ Summary Details Tender Title: Construction work of 02 SHC (Gangiwada and Guraiyya) With CHO QTRS at Block CHHINDWARA District Chhindwara.Second Call Tender ID: 2022_DHS_235001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHTO CONSTRUCTION 6998062.50 L1
2 RAFIK KHAN CONTRACTOR AND SUPPLAYER 7207785.00 L2
3 Sohan Pahade 7284127.50 L3
4 MOHAN TIWARI CONTRACTOR 7545622.50 L4
5 UNIK INFRASTRUCTURE 7691287.50 L5
6 GAUR BUILDERS AND CONTRACTORS 7751835.00 L6
7 SARA INFRA AND DEVELOPERS 7890480.00 L7
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