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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.2 LAccepted-AOC KATANGI KALA BRANCH WARD NO 11 DISTRICT KATNI M P | KATNI | MADHYA PRADESH | 483225 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹18.6 L+₹38,399.30 (2.11%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.9 L+₹75,018.50 (4.13%)Rejected-Finance 306 485001 | SATNA | MADHYA PRADESH | 485001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹19.6 L+₹1.4 L (7.96%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹20.0 L+₹1.8 L (10.1%)Rejected-Finance VILLAGE TIKURIYA RAMPUR BAGHELAN POST SARAY DISTT SATNA M P 485113 | SATNA | MADHYA PRADESH | 485113 | L-5 | Rejected-Finance L-5 |
Tender Value
₹25.4 L
EMD Value
₹50,000
Closing Date
25 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION REWA
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
CONSTRUCTION OF MALERIA OFFICE AT FIRST FLOOR OF CMHO DRUG STORE SATNA DISRICT SATNA
2024_DHS_368611_2
NIT-03/2024-25/Rewa_1
Open Tender
Civil Works - Buildings
Percentage
90 days
SATNA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
30 May 2025
14 Sept 2024
27 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 15-Oct-2024 05:49 PM Tender Title: CONSTRUCTION OF MALERIA OFFICE AT FIRST FLOOR OF CMHO DRUG STORE SATNA DISRICT SATNA Tender ID: 2024_DHS_368611_2
Tender Inviting Authority:
Name of Work CONSTRUCTION OF MALERIA OFFICE AT FIRST FLOOR OF CMHO DRUG STORE SATNA DISRICT SATNA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYAN PRAKASH TIWARI (GSTN-23AJOPT0030C1ZP) BID ID -1105033 2543000.00 -12.27 2230973.90 Twenty Two Lakh Thirty Thousand Nine Hundred and Seventy Three
2.00 ATUL PLY AND HARDWARE (GSTN-23ASOPP2012M1ZO) BID ID -1106366 2543000.00 -18.25 2078902.50 Twenty Lakh Seventy Eight Thousand Nine Hundred and Two
3.00 DEVANSH CONSTRUCTION (GSTN-NA) BID ID -1106399 2543000.00 -25.55 1893263.50 Eighteen Lakh Ninty Three Thousand Two Hundred and Sixty Three
4.00 SHRIRAM PANDEY (GSTN-NA) BID ID -1105524 2543000.00 -9.80 2293786.00 Twenty Two Lakh Ninty Three Thousand Seven Hundred and Eighty Six
5.00 KRISHNEND CONSTRUCTION (GSTN-NA) BID ID -1106345 2543000.00 -19.99 2034654.30 Twenty Lakh Thirty Four Thousand Six Hundred and Fifty Four
6.00 PRINCE POWER (GSTN-NA) BID ID -1106223 2543000.00 -22.81 1962941.70 Ninteen Lakh Sixty Two Thousand Nine Hundred and Fourty One
7.00 PRABHAKAR ENTERPRISES (GSTN-NA) BID ID -1106597 2543000.00 -26.99 1856644.30 Eighteen Lakh Fifty Six Thousand Six Hundred and Fourty Four
8.00 OM KAMADGIRI CONSTRUCTION (GSTN-NA) BID ID -1105608 2543000.00 -21.25 2002612.50 Twenty Lakh Two Thousand Six Hundred and Tweleve
9.00 APARNA CONSTRUCTION (GSTN-NA) BID ID -1106448 2543000.00 -28.50 1818245.00 Eighteen Lakh Eighteen Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: APARNA CONSTRUCTION(1818245.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF MALERIA OFFICE AT FIRST FLOOR OF CMHO DRUG STORE SATNA DISRICT SATNA Tender ID: 2024_DHS_368611_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA CONSTRUCTION (BID ID -1106448) 1818245.00 L1
2 PRABHAKAR ENTERPRISES (BID ID -1106597) 1856644.30 L2
3 DEVANSH CONSTRUCTION (BID ID -1106399) 1893263.50 L3
4 PRINCE POWER (BID ID -1106223) 1962941.70 L4
5 OM KAMADGIRI CONSTRUCTION (BID ID -1105608) 2002612.50 L5
6 KRISHNEND CONSTRUCTION (BID ID -1106345) 2034654.30 L6
7 ATUL PLY AND HARDWARE (BID ID -1106366) 2078902.50 L7
8 GYAN PRAKASH TIWARI (BID ID -1105033) 2230973.90 L8
9 SHRIRAM PANDEY (BID ID -1105524) 2293786.00 L9
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