Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.2 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_order | |
| 2 | L-2₹59.7 L+₹44,752.50 (0.76%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹62.3 L+₹3.1 L (5.17%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹62.6 L+₹3.4 L (5.78%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹63.0 L+₹3.8 L (6.46%)Rejected-Finance H NO 250 WARD 36 RAJA BAND WALI GALI SANJAY COLONY MORENA DISTRICT MORENA PIN NO 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹87.8 L
EMD Value
₹87,750
Closing Date
10 May 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION GWALIOR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 02 SHC Shilaytha and Alapur With CHO Quarters at Block Joura District Morena
2021_DHS_136983_1
EE_NHM_GWl_NIT_5_2021_5
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Joura District Morena
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹87,750
24 Aug 2021
3 Apr 2021
12 May 2021
3 Apr 2021
10 May 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 24-May-2021 03:02 PM Tender Title: Construction work of 02 SHC Shilaytha and Alapur With CHO Quarters at Block Joura District Morena Tender ID: 2021_DHS_136983_1
Tender Inviting Authority:
Name of Work: Construction work of 02 SHC ( Shilaytha & Alapur) & CHO Quarters at Block Joura District Morena.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUKRIPA ENGINEERING WORKS(GSTN-23BBBPS6885E2ZF) 8775000.00 -20.87 6943657.50 Sixty Nine Lakh Fourty Three Thousand Six Hundred and Fifty Seven
2.00 MANISH UPADHYAY(GSTN-23AAPPU3213J1ZK) 8775000.00 -29.02 6228495.00 Sixty Two Lakh Twenty Eight Thousand Four Hundred and Ninty Five
3.00 MS ARVIND CONSTRUCTION COMPANY(GSTN-23CHJPK4065P1ZW) 8775000.00 -26.62 6439095.00 Sixty Four Lakh Thirty Nine Thousand Ninty Five
4.00 RAMBABU TIWARI THEKEDAR(GSTN-23AESPT0728E1ZF) 8775000.00 -22.85 6769912.50 Sixty Seven Lakh Sixty Nine Thousand Nine Hundred and Tweleve
5.00 MAA SHITLA CONSTRUCTION(GSTN-23ALUPR2460G1ZV) 8775000.00 -17.34 7253415.00 Seventy Two Lakh Fifty Three Thousand Four Hundred and Fifteen
6.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 8775000.00 -27.12 6395220.00 Sixty Three Lakh Ninty Five Thousand Two Hundred and Twenty
7.00 HARENDRA SINGH JADON(GSTN-23BEEPJ8380P1ZZ) 8775000.00 -28.15 6304837.50 Sixty Three Lakh Four Thousand Eight Hundred and Thirty Seven
8.00 KIRAR CONSTRUCTION COMPANY RAJODHA(GSTN-23AANFK4037E2ZJ) 8775000.00 -21.21 6913822.50 Sixty Nine Lakh Thirteen Thousand Eight Hundred and Twenty Two
9.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 8775000.00 -22.88 6767280.00 Sixty Seven Lakh Sixty Seven Thousand Two Hundred and Eighty
10.00 NARENDRA SINGH YADAV CONTRACTOR(GSTN-23ACJPY9489L1ZG) 8775000.00 -32.51 5922247.50 Fifty Nine Lakh Twenty Two Thousand Two Hundred and Fourty Seven
11.00 MAHARAJA CONSTRUCTION COMPANY(GSTN-23AGUPY6096N1Z4) 8775000.00 -21.12 6921720.00 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Twenty
12.00 MAHESH TIWARI(GSTN-NA) 8775000.00 -19.86 7032285.00 Seventy Lakh Thirty Two Thousand Two Hundred and Eighty Five
13.00 SULTAN SINGH SIKARWAR(GSTN-NA) 8775000.00 -23.01 6755872.50 Sixty Seven Lakh Fifty Five Thousand Eight Hundred and Seventy Two
14.00 KARAN DEVELOPERS(GSTN-NA) 8775000.00 -32.00 5967000.00 Fifty Nine Lakh Sixty Seven Thousand
15.00 DHARMPAL SINGH YADAV(GSTN-NA) 8775000.00 -28.61 6264472.50 Sixty Two Lakh Sixty Four Thousand Four Hundred and Seventy Two
16.00 devkripa enterorises(GSTN-NA) 8775000.00 -25.71 6518947.50 Sixty Five Lakh Eighteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: NARENDRA SINGH YADAV CONTRACTOR(5922247.50)
BOQ Summary Details Tender Title: Construction work of 02 SHC Shilaytha and Alapur With CHO Quarters at Block Joura District Morena Tender ID: 2021_DHS_136983_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH YADAV CONTRACTOR 5922247.50 L1
2 KARAN DEVELOPERS 5967000.00 L2
3 MANISH UPADHYAY 6228495.00 L3
4 DHARMPAL SINGH YADAV 6264472.50 L4
5 HARENDRA SINGH JADON 6304837.50 L5
6 SHRI GIRRAJ CONSTRUCTION 6395220.00 L6
7 MS ARVIND CONSTRUCTION COMPANY 6439095.00 L7
8 devkripa enterorises 6518947.50 L8
9 SULTAN SINGH SIKARWAR 6755872.50 L9
10 VIKRAM THAKUR 6767280.00 L10
11 RAMBABU TIWARI THEKEDAR 6769912.50 L11
12 KIRAR CONSTRUCTION COMPANY RAJODHA 6913822.50 L12
13 MAHARAJA CONSTRUCTION COMPANY 6921720.00 L13
14 GURUKRIPA ENGINEERING WORKS 6943657.50 L14
15 MAHESH TIWARI 7032285.00 L15
16 MAA SHITLA CONSTRUCTION 7253415.00 L16
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .