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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.9 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹43.4 L+₹3.5 L (8.73%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹43.7 L+₹3.7 L (9.33%)Rejected-Finance WARD NO 11 SHASTRI COLONY BHAIRUNDA DISTRICT SEHORE M P 466001 | BHAIRUNDA | SEHORE | MADHYA PRADESH | 466001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹43.7 L+₹3.8 L (9.44%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹45.4 L+₹5.5 L (13.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹62.3 L
EMD Value
₹62,290
Closing Date
15 Oct 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
UPGRADATION AND RENOVATION WORK IN D.E.I.C. AT DISTRICT HOSPITAL AGAR MALWA.
2021_DHS_159084_1
NIT_2_NHM_EEUJJAIN_3
Open Tender
Civil Works - Buildings
Percentage
180 days
DISTRICT HOSPITAL AGAR MALWA.
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹62,290
16 Mar 2022
1 Oct 2021
18 Oct 2021
1 Oct 2021
15 Oct 2021
1 Oct 2021
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 03-Nov-2021 04:53 PM Tender Title: UPGRADATION AND RENOVATION WORK IN D.E.I.C. AT DISTRICT HOSPITAL AGAR MALWA. Tender ID: 2021_DHS_159084_1
Tender Inviting Authority:
Name of Work:- UPGRADATION AND RENOVATION WORK IN D.E.I.C. AT DISTRICT HOSPITAL AGAR MALWA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL SISODIYA CONTRACTOR(GSTN-23AZPPS7752K3ZJ) 6229000.00 -30.28 4342858.80 Fourty Three Lakh Fourty Two Thousand Eight Hundred and Fifty Eight
2.00 PRAMOD KUMAR GANDHI(GSTN-23ACAPG0133E1ZN) 6229000.00 -35.88 3994034.80 Thirty Nine Lakh Ninty Four Thousand Thirty Four
3.00 SHYAM CONSTRUCTION COMPANY(GSTN-23CKCPS2423M2Z3) 6229000.00 -17.05 5166955.50 Fifty One Lakh Sixty Six Thousand Nine Hundred and Fifty Five
4.00 R S CONSTRUCTION(GSTN-23GDTPS7537EZZX) 6229000.00 -19.99 4983822.90 Fourty Nine Lakh Eighty Three Thousand Eight Hundred and Twenty Two
5.00 GOPRO TECHNOLOGY SOLUTIONS(GSTN-23EHXPS2664Q1Z5) 6229000.00 -22.39 4834326.90 Fourty Eight Lakh Thirty Four Thousand Three Hundred and Twenty Six
6.00 ANAND PANCHARIYA CONTRACTOR(GSTN-23AUBPP5583G1ZK) 6229000.00 -29.90 4366529.00 Fourty Three Lakh Sixty Six Thousand Five Hundred and Twenty Nine
7.00 NAGESHWAR CONSTRUCTION(GSTN-NA) 6229000.00 -27.11 4540318.10 Fourty Five Lakh Fourty Thousand Three Hundred and Eighteen
8.00 SAMRADDHI CONSTRUCTION(GSTN-NA) 6229000.00 -22.69 4815639.90 Fourty Eight Lakh Fifteen Thousand Six Hundred and Thirty Nine
9.00 SHRI BALAJI BUILDCON(GSTN-NA) 6229000.00 -29.83 4370889.30 Fourty Three Lakh Seventy Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR GANDHI(3994034.80)
BOQ Summary Details Tender Title: UPGRADATION AND RENOVATION WORK IN D.E.I.C. AT DISTRICT HOSPITAL AGAR MALWA. Tender ID: 2021_DHS_159084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR GANDHI 3994034.80 L1
2 KAPIL SISODIYA CONTRACTOR 4342858.80 L2
3 ANAND PANCHARIYA CONTRACTOR 4366529.00 L3
4 SHRI BALAJI BUILDCON 4370889.30 L4
5 NAGESHWAR CONSTRUCTION 4540318.10 L5
6 SAMRADDHI CONSTRUCTION 4815639.90 L6
7 GOPRO TECHNOLOGY SOLUTIONS 4834326.90 L7
8 R S CONSTRUCTION 4983822.90 L8
9 SHYAM CONSTRUCTION COMPANY 5166955.50 L9
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