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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.4 LAccepted-AOC SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹17.8 L+₹1.4 L (8.50%)Rejected-Finance 268 TALI NEAR ICICI BANK WAIDHAN SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.2 L+₹1.8 L (11.0%)Rejected-Finance 11 KHUDA KHURD BUS STOP AMBALA ROAD SARSEHRI AMBALA CANTT 133005 | AMBALA CANTT | AMBALA | HARYANA | 133005 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹20.2 L+₹3.8 L (23.4%)Rejected-Finance 38 LAXMI NAGAR COLONY BADKUWA ROAD DIST JHABUA 457661 | JHABUA | MADHYA PRADESH | 457661 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹22.8 L+₹6.4 L (38.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹26.4 L
EMD Value
₹50,000
Closing Date
15 Apr 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Renovation work at CHC Building Niwari Distt. Niwari
2021_DHS_137409_1
NIT10/EESagar/2020_21_1
Open Tender
Civil Works - Buildings
Percentage
120 days
CHC Building Niwari
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
30 Jun 2021
3 Apr 2021
19 Apr 2021
3 Apr 2021
15 Apr 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 30-Apr-2021 12:46 PM Tender Title: Renovation work at CHC Building Niwari Distt. Niwari Tender ID: 2021_DHS_137409_1
Tender Inviting Authority:
Name of Work: Renovation work at CHC Building Niwari Distt. Niwari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAS CONSTRUCTION COMPANY(GSTN-23ATBPJ2357B1ZC) 2641000.00 -31.07 1820441.30 Eighteen Lakh Twenty Thousand Four Hundred and Fourty One
2.00 SURESH KUMAR KISHORI LAL GUPTA(GSTN-23AEXPG0100L1ZQ) 2641000.00 -23.33 2024854.70 Twenty Lakh Twenty Four Thousand Eight Hundred and Fifty Four
3.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 2641000.00 -37.88 1640589.20 Sixteen Lakh Fourty Thousand Five Hundred and Eighty Nine
4.00 VEDA ENTERPRISES(GSTN-NA) 2641000.00 -32.60 1780034.00 Seventeen Lakh Eighty Thousand Thirty Four
5.00 SOUMYA CONSTRUCTIONS(GSTN-NA) 2641000.00 -13.75 2277862.50 Twenty Two Lakh Seventy Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: VIKRAM THAKUR(1640589.20)
BOQ Summary Details Tender Title: Renovation work at CHC Building Niwari Distt. Niwari Tender ID: 2021_DHS_137409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM THAKUR 1640589.20 L1
2 VEDA ENTERPRISES 1780034.00 L2
3 PARAS CONSTRUCTION COMPANY 1820441.30 L3
4 SURESH KUMAR KISHORI LAL GUPTA 2024854.70 L4
5 SOUMYA CONSTRUCTIONS 2277862.50 L5
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