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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.9 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹48.1 L+₹2.2 L (4.82%)Rejected-Finance 183 B SECTOR HAJRAT NIJAMUDDIN COLONY BHOPAL DISTRICT BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹54.7 L+₹8.8 L (19.1%)Rejected-Finance INDORE M P | INDORE | MADHYA PRADESH | 452001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹58.5 L+₹12.6 L (27.5%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | L-4 | Rejected-Finance L-4 |
Tender Value
₹73 L
EMD Value
₹73,000
Closing Date
22 Jan 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK 01 DH Raisen, 01Civil Hospital Bareli 04 CHC Udaipura Obaidullaganj Badi, Goharganj 01 GNM TC Building at District Raisen Second Call
2024_DHS_324414_1
NIT-17/2023-24/BPL_1
Open Tender
Civil Works - Buildings
Percentage
120 days
District Raisen Second Call
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹73,000
4 Apr 2024
10 Jan 2024
24 Jan 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 13-Feb-2024 01:41 PM Tender Title: Repair and Maintenance WORK 01 DH Raisen, 01Civil Hospital Bareli 04 CHC Udaipura Obaidullaganj Badi, Goharganj 01 GNM TC Building at District Raisen Second Call Tender ID: 2024_DHS_324414_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance WORK 01 DH Raisen, 01Civil Hospital Bareli 04 CHC Udaipura Obaidullaganj Badi, Goharganj 01 GNM TC Building at District Raisen Second Call
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) 7300000.00 -19.86 5850220.00 Fifty Eight Lakh Fifty Thousand Two Hundred and Twenty
2.00 SADGURU ENTERPRISES(GSTN-23AJHPP1009J1ZG) 7300000.00 -25.11 5466970.00 Fifty Four Lakh Sixty Six Thousand Nine Hundred and Seventy
3.00 BAJRANG PACKING WORKS(GSTN-23AHEPA5201A1ZK) 7300000.00 -34.10 4810700.00 Fourty Eight Lakh Ten Thousand Seven Hundred
4.00 I B ENTERPRISES(GSTN-NA) 7300000.00 -37.13 4589510.00 Fourty Five Lakh Eighty Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: I B ENTERPRISES(4589510.00)
BOQ Summary Details Tender Title: Repair and Maintenance WORK 01 DH Raisen, 01Civil Hospital Bareli 04 CHC Udaipura Obaidullaganj Badi, Goharganj 01 GNM TC Building at District Raisen Second Call Tender ID: 2024_DHS_324414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 I B ENTERPRISES 4589510.00 L1
2 BAJRANG PACKING WORKS 4810700.00 L2
3 SADGURU ENTERPRISES 5466970.00 L3
4 OBED AHMED SIDDIQUI 5850220.00 L4
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