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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.3 LAccepted-AOC | ₹28.3 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹29.1 L+₹80,990 (2.86%)Rejected-Finance AMLA | ₹29.1 L+₹80,990 (2.86%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹29.9 L+₹1.5 L (5.45%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹29.9 L+₹1.5 L (5.45%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹30.6 L+₹2.2 L (7.88%)Rejected-Finance | ₹30.6 L+₹2.2 L (7.88%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹32.1 L+₹3.8 L (13.4%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | ₹32.1 L+₹3.8 L (13.4%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹44.5 L
EMD Value
₹50,000
Closing Date
2 Jan 2024, 5:30 pmClosed
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOP
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
MAINTENCE WORK OF CMHO OFFICE BUILDING AND 04 No F TYPE QUTERSAND H-03 QUTERS AT J.P.HOSPITAL COMPUS DH BHOPAL DISTRICT BHOPAL
2023_DHS_318961_2
NIT-16/2023-24/BPL_2
Open Tender
Civil Works - Buildings
Percentage
120 days
DISTRICT BHOPAL
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
28 Jun 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 23-Jan-2024 12:45 PM Tender Title: MAINTENCE WORK OF CMHO OFFICE BUILDING AND 04 No F TYPE QUTERSAND H-03 QUTERS AT J.P.HOSPITAL COMPUS DH BHOPAL DISTRICT BHOPAL Tender ID: 2023_DHS_318961_2
Tender Inviting Authority:
Name of Work:MAINTENCE WORK OF CMHO OFFICE BUILDING AND 04 No F TYPE QUTERSAND H-03 QUTERS AT J.P.HOSPITAL COMPUS DH BHOPAL DISTRICT BHOPAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH SHARMA(GSTN-23AYPPS4472B1ZB) 4450000.00 -36.33 2833315.00 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fifteen
2.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 4450000.00 -27.79 3213345.00 Thirty Two Lakh Thirteen Thousand Three Hundred and Fourty Five
3.00 SADGURU ENTERPRISES(GSTN-23AJHPP1009J1ZG) 4450000.00 -16.21 3728655.00 Thirty Seven Lakh Twenty Eight Thousand Six Hundred and Fifty Five
4.00 AASHDEEP CONSTRUCTION(GSTN-23AUVPT0111A1Z2) 4450000.00 -25.24 3326820.00 Thirty Three Lakh Twenty Six Thousand Eight Hundred and Twenty
5.00 SHREE SAI MARKETING(GSTN-NA) 4450000.00 -24.00 3382000.00 Thirty Three Lakh Eighty Two Thousand
6.00 R K ENTERPRISES(GSTN-NA) 4450000.00 -32.86 2987730.00 Twenty Nine Lakh Eighty Seven Thousand Seven Hundred and Thirty
7.00 AANJNEYA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4450000.00 -21.60 3488800.00 Thirty Four Lakh Eighty Eight Thousand Eight Hundred
8.00 K K CONSTRUCTION(GSTN-NA) 4450000.00 -34.51 2914305.00 Twenty Nine Lakh Fourteen Thousand Three Hundred and Five
9.00 SV CONSTRUCTION(GSTN-NA) 4450000.00 -31.31 3056705.00 Thirty Lakh Fifty Six Thousand Seven Hundred and Five
10.00 Anupama saxena(GSTN-NA) 4450000.00 -25.45 3317475.00 Thirty Three Lakh Seventeen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: MUKESH SHARMA(2833315.00)
BOQ Summary Details Tender Title: MAINTENCE WORK OF CMHO OFFICE BUILDING AND 04 No F TYPE QUTERSAND H-03 QUTERS AT J.P.HOSPITAL COMPUS DH BHOPAL DISTRICT BHOPAL Tender ID: 2023_DHS_318961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH SHARMA 2833315.00 L1
2 K K CONSTRUCTION 2914305.00 L2
3 R K ENTERPRISES 2987730.00 L3
4 SV CONSTRUCTION 3056705.00 L4
5 USHA INFRASTRUCTURE 3213345.00 L5
6 Anupama saxena 3317475.00 L6
7 AASHDEEP CONSTRUCTION 3326820.00 L7
8 SHREE SAI MARKETING 3382000.00 L8
9 AANJNEYA CONSTRUCTION AND SUPPLIERS 3488800.00 L9
10 SADGURU ENTERPRISES 3728655.00 L10
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