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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹98.8 LAccepted-AOC 641 | REWA | MADHYA PRADESH | 486001 | ₹98.8 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹1.0 Cr+₹2.7 L (2.69%)Rejected-Finance | ₹1.0 Cr+₹2.7 L (2.69%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.1 Cr+₹6.3 L (6.35%)Rejected-Finance WARD NO 04 GRAM KOTHRA POST DAGDIHA TEHSIL RAGHURAJNAGAR DISTRICT SATNA MADHYA PRADESH PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.1 Cr+₹6.3 L (6.35%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.1 Cr+₹12.3 L (12.4%)Rejected-Finance | ₹1.1 Cr+₹12.3 L (12.4%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.1 Cr+₹14.9 L (15.1%)Rejected-Finance | ₹1.1 Cr+₹14.9 L (15.1%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
28 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION REWA
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING HINAUTI WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMNAGAR DISTRICT SATNA (M.P
2024_DHS_343368_1
NIT-11/2023-24/NHM/Rewa_4
Open Tender
Civil Works - Buildings
Percentage
365 days
DISTRICT SATNA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
₹1.3 L
14 Nov 2024
15 Mar 2024
4 Apr 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 12-Jun-2024 05:29 PM Tender Title: CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING HINAUTI WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMNAGAR DISTRICT SATNA (M.P Tender ID: 2024_DHS_343368_1
Tender Inviting Authority:
Name of Work CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING HINAUTI WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMNAGAR DISTRICT SATNA (M.P)
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 -1023479 13472000.00 -17.55 11107664.00 One Crore Eleven Lakh Seven Thousand Six Hundred and Sixty Four
2.00 VINDHYA INDIA COMPANY (GSTN-23ACDPI7779P1ZX) BID ID -1024742 13472000.00 -11.86 11874220.80 One Crore Eighteen Lakh Seventy Four Thousand Two Hundred and Twenty
3.00 USHA INFRASTRUCTURE (GSTN-23ARWPP9595N2ZD) BID ID -1024866 13472000.00 -26.65 9881712.00 Ninty Eight Lakh Eighty One Thousand Seven Hundred and Tweleve
4.00 URMALIYA CONSTRUCTION (GSTN-23AOTPT4231P1Z8) BID ID -1025295 13472000.00 -15.56 11375756.80 One Crore Thirteen Lakh Seventy Five Thousand Seven Hundred and Fifty Six
5.00 B K GROUPS (GSTN-23AAXFM1678B1Z5) BID ID -1025485 13472000.00 -13.13 11703126.40 One Crore Seventeen Lakh Three Thousand One Hundred and Twenty Six
6.00 MANI INFRA (GSTN-23BDPPM8944L2ZS) BID ID -1025626 13472000.00 -24.68 10147110.40 One Crore One Lakh Fourty Seven Thousand One Hundred and Ten
7.00 SAMRIDDHI CONSTRUCTION (GSTN-23DCPPS3209P1ZZ) BID ID -1026038 13472000.00 -21.99 10509507.20 One Crore Five Lakh Nine Thousand Five Hundred and Seven
Lowest Amount Quoted BY: USHA INFRASTRUCTURE(9881712.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING HINAUTI WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMNAGAR DISTRICT SATNA (M.P Tender ID: 2024_DHS_343368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INFRASTRUCTURE 9881712.00 L1
2 MANI INFRA 10147110.40 L2
3 SAMRIDDHI CONSTRUCTION 10509507.20 L3
4 GYAN PRAKASH TIWARI 11107664.00 L4
5 URMALIYA CONSTRUCTION 11375756.80 L5
6 B K GROUPS 11703126.40 L6
7 VINDHYA INDIA COMPANY 11874220.80 L7
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