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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹44.5 LAccepted-AOC 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹45.7 L+₹1.2 L (2.64%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹47.9 L+₹3.4 L (7.58%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹49.0 L+₹4.4 L (9.97%)Rejected-Finance 01 DHANAK MOHALLA PANSEIMAL DIST BADWANI | PANSEIMAL | BADWANI | MADHYA PRADESH | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹49.5 L+₹5.0 L (11.1%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹77.5 L
EMD Value
₹77,460
Closing Date
4 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Maintenance and other work 01 DH and 04 Nos CHC Udaigarh, Bhabra, Jobat and Kathiwada and Ranapur at District Alirajpur (MP)
2023_DHS_296698_1
NIT_04_NHM_EE_INDORE_04
Open Tender
Civil Works - Bridges
Percentage
120 days
Alirajpur
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹77,460
8 Jan 2024
23 Aug 2023
6 Sept 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Puspendra Kumar Jain Created Date/Time: 15-Sep-2023 12:02 PM Tender Title: Maintenance and other work 01 DH and 04 Nos CHC Udaigarh, Bhabra, Jobat and Kathiwada and Ranapur at District Alirajpur (MP) Tender ID: 2023_DHS_296698_1
Tender Inviting Authority:
Name of Work: Maintenance and other work 01 DH and 04 Nos CHC Udaigarh, Bhabra, Jobat and Kathiwada and Ranapur at District Alirajpur (MP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YADAV CONSTRUCTION(GSTN-23APNPY7951E1ZD) 7746000.00 -36.78 4897021.20 Fourty Eight Lakh Ninty Seven Thousand Twenty One
2.00 SURESH KUMAR KISHORI LAL GUPTA(GSTN-23AEXPG0100L1ZQ) 7746000.00 -11.11 6885419.40 Sixty Eight Lakh Eighty Five Thousand Four Hundred and Ninteen
3.00 SHRI NAGRAJ CONSTRUCTION(GSTN-23CELPP6456E1ZB) 7746000.00 -36.11 4948919.40 Fourty Nine Lakh Fourty Eight Thousand Nine Hundred and Ninteen
4.00 ADARSH PACKERS AND MOVERS(GSTN-NA) 7746000.00 -38.15 4790901.00 Fourty Seven Lakh Ninty Thousand Nine Hundred and One
5.00 S.R. Nirman(GSTN-NA) 7746000.00 -40.99 4570914.60 Fourty Five Lakh Seventy Thousand Nine Hundred and Fourteen
6.00 ADITYA ENTERPRISES(GSTN-NA) 7746000.00 -42.51 4453175.40 Fourty Four Lakh Fifty Three Thousand One Hundred and Seventy Five
7.00 A S CONSTRUCTION(GSTN-NA) 7746000.00 -29.99 5422974.60 Fifty Four Lakh Twenty Two Thousand Nine Hundred and Seventy Four
8.00 JAI SIYARAM BUILDCON(GSTN-NA) 7746000.00 -22.22 6024838.80 Sixty Lakh Twenty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: ADITYA ENTERPRISES(4453175.40)
BOQ Summary Details Tender Title: Maintenance and other work 01 DH and 04 Nos CHC Udaigarh, Bhabra, Jobat and Kathiwada and Ranapur at District Alirajpur (MP) Tender ID: 2023_DHS_296698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES 4453175.40 L1
2 S.R. Nirman 4570914.60 L2
3 ADARSH PACKERS AND MOVERS 4790901.00 L3
4 YADAV CONSTRUCTION 4897021.20 L4
5 SHRI NAGRAJ CONSTRUCTION 4948919.40 L5
6 A S CONSTRUCTION 5422974.60 L6
7 JAI SIYARAM BUILDCON 6024838.80 L7
8 SURESH KUMAR KISHORI LAL GUPTA 6885419.40 L8
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