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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹46.1 LAccepted-AOC GOUR COLONY BY PASS ROAD HARDA DISTRICT HARDA M P 461331 | HARDA | HARDA | MADHYA PRADESH | 461331 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹46.4 L+₹26,536.40 (0.58%)Rejected-Finance SHOP NO 28 FINE AVENUE PHASE I NAYAPURA KOLAR ROAD DIST BHOPAL M P 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹47.1 L+₹92,274.30 (2.00%)Rejected-Finance 05 GAGAN VIHAR COLONY BEHIND POISON SKIN CARE KOLAR ROAD CHUNA BHATTI BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹47.7 L+₹1.6 L (3.45%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹47.9 L+₹1.7 L (3.79%)Rejected-Finance H NO E 1 8 ARERA COLONY BHOPAL DISTRICT BHOPAL M P 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | L-5 | Rejected-Finance L-5 |
Tender Value
₹60.3 L
EMD Value
₹60,310
Closing Date
29 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construton work of New SHC Building with CHO Quarters at Hathnapur Block Seoni Malwa Distt.Hoshangabad
2023_DHS_270244_1
NIT-01/NHM/BHOPAL/2023-24_16
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Seoni Malwa Distt.Hoshangabad
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹60,310
29 Jul 2023
16 May 2023
31 May 2023
16 May 2023
29 May 2023
16 May 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 19-Jun-2023 05:08 PM Tender Title: Construton work of New SHC Building with CHO Quarters at Hathnapur Block Seoni Malwa Distt.Hoshangabad Tender ID: 2023_DHS_270244_1
Tender Inviting Authority:
Name of Work:Construton work of New SHC Building with CHO Quarters at Hathnapur Block Seoni Malwa Distt.Hoshangabad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R B GOUR CONTRACTOR NARSINGHPUR(GSTN-23AEXPG7240R2ZQ) 6031000.00 -18.51 4914661.90 Fourty Nine Lakh Fourteen Thousand Six Hundred and Sixty One
2.00 FAEEM MOHD SEIKH(GSTN-23ATCPM0311R1ZT) 6031000.00 -20.86 4772933.40 Fourty Seven Lakh Seventy Two Thousand Nine Hundred and Thirty Three
3.00 MAA BAGULAMUKHI ENTERPRISES(GSTN-23BKRPK4701N1ZV) 6031000.00 -23.50 4613715.00 Fourty Six Lakh Thirteen Thousand Seven Hundred and Fifteen
4.00 M/S PREMNARAYAN JAT(GSTN-23AUWPJ5626M1Z0) 6031000.00 -13.33 5227067.70 Fifty Two Lakh Twenty Seven Thousand Sixty Seven
5.00 ANAND PANCHARIYA CONTRACTOR(GSTN-23AUBPP5583G1ZK) 6031000.00 -16.00 5066040.00 Fifty Lakh Sixty Six Thousand Fourty
6.00 MAA KARMA EARTHMOVERS(GSTN-23GLZPS5770R1ZL) 6031000.00 -18.86 4893553.40 Fourty Eight Lakh Ninty Three Thousand Five Hundred and Fifty Three
7.00 AARSHEE ASSOCIATES(GSTN-23ABEFA8966C1ZJ) 6031000.00 -23.06 4640251.40 Fourty Six Lakh Fourty Thousand Two Hundred and Fifty One
8.00 PRASHANT AGRAWAL(GSTN-23AAGFP1705M1ZC) 6031000.00 -17.33 4985827.70 Fourty Nine Lakh Eighty Five Thousand Eight Hundred and Twenty Seven
9.00 SPACELANCE CONSTRUCTIONS(GSTN-NA) 6031000.00 -20.60 4788614.00 Fourty Seven Lakh Eighty Eight Thousand Six Hundred and Fourteen
10.00 AMIT BHADORIYA GROUP(GSTN-NA) 6031000.00 -21.97 4705989.30 Fourty Seven Lakh Five Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: MAA BAGULAMUKHI ENTERPRISES(4613715.00)
BOQ Summary Details Tender Title: Construton work of New SHC Building with CHO Quarters at Hathnapur Block Seoni Malwa Distt.Hoshangabad Tender ID: 2023_DHS_270244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BAGULAMUKHI ENTERPRISES 4613715.00 L1
2 AARSHEE ASSOCIATES 4640251.40 L2
3 AMIT BHADORIYA GROUP 4705989.30 L3
4 FAEEM MOHD SEIKH 4772933.40 L4
5 SPACELANCE CONSTRUCTIONS 4788614.00 L5
6 MAA KARMA EARTHMOVERS 4893553.40 L6
7 R B GOUR CONTRACTOR NARSINGHPUR 4914661.90 L7
8 PRASHANT AGRAWAL 4985827.70 L8
9 ANAND PANCHARIYA CONTRACTOR 5066040.00 L9
10 M/S PREMNARAYAN JAT 5227067.70 L10
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