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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC CHOWKA CHHATARPUR M P | ₹1.1 Cr | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹1.1 Cr+₹2.0 L (1.85%)Rejected-Finance | ₹1.1 Cr+₹2.0 L (1.85%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.1 Cr+₹2.5 L (2.28%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | ₹1.1 Cr+₹2.5 L (2.28%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.2 Cr+₹8.2 L (7.47%)Rejected-Finance 183 B SECTOR HAJRAT NIJAMUDDIN COLONY BHOPAL DISTRICT BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹1.2 Cr+₹8.2 L (7.47%) | L-4 | Rejected-Finance L-4 |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK 01DH Rajgarh Trama Center,01Naidanik,03CH Biaora,Narsinghgarh,Sarangpur and 02 CHC Khujner, Suthalia,01 GNM TC at District Rajgarh and 01 DH Sehore 01 Civil Ashta,02 CHCShyampur, Bilkisganj 01 CMHO Office District Sehore
2023_DHS_295270_1
NIT-7/NHM/BPL_2023-24_6
Open Tender
Civil Works - Buildings
Percentage
120 days
District Rajgarh and Sehore
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
₹1.5 L
20 Jun 2024
9 Aug 2023
18 Aug 2023
9 Aug 2023
16 Aug 2023
9 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 18-Oct-2023 11:37 AM Tender Title: Repair and Maintenance WORK 01DH Rajgarh Trama Center,01Naidanik,03CH Biaora,Narsinghgarh,Sarangpur and 02 CHC Khujner, Suthalia,01 GNM TC at District Rajgarh and 01 DH Sehore 01 Civil Ashta,02 CHCShyampur, Bilkisganj 01 CMHO Office District Sehore Tender ID: 2023_DHS_295270_1
Tender Inviting Authority:
Name of Work: Repair and Maintenance WORK 01DH Rajgarh Trama Center,01Naidanik,03CH Biaora,Narsinghgarh,Sarangpur and 02 CHC Khujner, Suthalia,01 GNM TC at District Rajgarh and 01 DH Sehore 01 Civil Ashta,02 CHCShyampur, Bilkisganj 01 CMHO Office District Sehore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OBED AHMED SIDDIQUI(GSTN-23ADDPS3392K1ZA) 14811000.00 -23.86 11277095.40 One Crore Tweleve Lakh Seventy Seven Thousand Ninty Five
2.00 MANGILAL SUTAR THAKADAR(GSTN-23AHOPL4508R1ZS) 14811000.00 -24.18 11229700.20 One Crore Tweleve Lakh Twenty Nine Thousand Seven Hundred
3.00 BAJRANG PACKING WORKS(GSTN-23AHEPA5201A1ZK) 14811000.00 -20.00 11848800.00 One Crore Eighteen Lakh Fourty Eight Thousand Eight Hundred
4.00 RAJ KUMAR SINGH(GSTN-NA) 14811000.00 -25.56 11025308.40 One Crore Ten Lakh Twenty Five Thousand Three Hundred and Eight
Lowest Amount Quoted BY: RAJ KUMAR SINGH(11025308.40)
BOQ Summary Details Tender Title: Repair and Maintenance WORK 01DH Rajgarh Trama Center,01Naidanik,03CH Biaora,Narsinghgarh,Sarangpur and 02 CHC Khujner, Suthalia,01 GNM TC at District Rajgarh and 01 DH Sehore 01 Civil Ashta,02 CHCShyampur, Bilkisganj 01 CMHO Office District Sehore Tender ID: 2023_DHS_295270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SINGH 11025308.40 L1
2 MANGILAL SUTAR THAKADAR 11229700.20 L2
3 OBED AHMED SIDDIQUI 11277095.40 L3
4 BAJRANG PACKING WORKS 11848800.00 L4
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