Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹1.8 L+₹9,151.60 (5.26%)Rejected-Finance VILLAGE POST KULHOLI SABALGARH DIST MORENA PIN 476229 | SABALGARH | MORENA | MADHYA PRADESH | 476229 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.8 L+₹10,795.60 (6.21%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.9 L+₹15,864.60 (9.12%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹2.1 L+₹36,195.40 (20.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹2.7 L
EMD Value
₹5,480
Closing Date
25 Jan 2022, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISIONGWALIOR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
RENOVATION WORK OF 01 G TYPE QTRS AT CHC KAILARAS DISTT. MORENA
2022_DHS_176516_1
NIT_5_NHM_EEGwalior_11
Open Tender
Civil Works - Buildings
Percentage
30 days
CHC KAILARAS DISTT. MORENA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹5,480
22 Apr 2022
12 Jan 2022
27 Jan 2022
12 Jan 2022
25 Jan 2022
12 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 09-Feb-2022 12:07 PM Tender Title: RENOVATION WORK OF 01 G TYPE QTRS AT CHC KAILARAS DISTT. MORENA Tender ID: 2022_DHS_176516_1
Tender Inviting Authority:
Name of Work: RENOVATION WORK OF 01 G TYPE QTRS AT CHC KAILARAS DISTT. MORENA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vijay kumar sharma(GSTN-23CQRPS8233G1ZE) 274000.00 -33.17 183114.20 One Lakh Eighty Three Thousand One Hundred and Fourteen
2.00 M/s BHARDWAJ MULTISOLUTION COMPANY(GSTN-23DUXPS9941E1ZU) 274000.00 -7.99 252107.40 Two Lakh Fifty Two Thousand One Hundred and Seven
3.00 RAMBARAN SINGH SIKARWAR(GSTN-23DJMPS4787Q3ZY) 274000.00 -23.30 210158.00 Two Lakh Ten Thousand One Hundred and Fifty Eight
4.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-23AUKPC2811M1ZU) 274000.00 -32.57 184758.20 One Lakh Eighty Four Thousand Seven Hundred and Fifty Eight
5.00 RIDDHI SIDDHI CONSTRUCTION COMPANY(GSTN-NA) 274000.00 -30.72 189827.20 One Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
6.00 SONVEER SINGH(GSTN-NA) 274000.00 -12.51 239722.60 Two Lakh Thirty Nine Thousand Seven Hundred and Twenty Two
7.00 MAA GIRIJA DEVI CONSTRUCTION COMPANY(GSTN-NA) 274000.00 -19.30 221118.00 Two Lakh Twenty One Thousand One Hundred and Eighteen
8.00 BHADAWAR ENTERPRISES(GSTN-NA) 274000.00 -36.51 173962.60 One Lakh Seventy Three Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: BHADAWAR ENTERPRISES(173962.60)
BOQ Summary Details Tender Title: RENOVATION WORK OF 01 G TYPE QTRS AT CHC KAILARAS DISTT. MORENA Tender ID: 2022_DHS_176516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADAWAR ENTERPRISES 173962.60 L1
2 vijay kumar sharma 183114.20 L2
3 SHRI KRISHNA CONSTRUCTION COMPANY 184758.20 L3
4 RIDDHI SIDDHI CONSTRUCTION COMPANY 189827.20 L4
5 RAMBARAN SINGH SIKARWAR 210158.00 L5
6 MAA GIRIJA DEVI CONSTRUCTION COMPANY 221118.00 L6
7 SONVEER SINGH 239722.60 L7
8 M/s BHARDWAJ MULTISOLUTION COMPANY 252107.40 L8
stage.html
html • 0.06 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 .