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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to MS Sudha Construction on dated 22-6-21 | |
| 2 | L2₹16.7 L+₹5,482.99 (0.33%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹19,843.22 (1.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 L+₹55,874.33 (3.35%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.5 L+₹84,072.59 (5.04%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Mar 2021, 5:30 pmClosed
Executive Engineer,
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Renovation, Maintenance and Water Proofing, sanitary, Drainage, painting work at 16 I Type Quarter at Civil Hospital Sirong District Vidisha
2021_DHS_132787_1
NIT 03/2020-21_9
Open Tender
Civil Works - Buildings
Percentage
180 days
Civil Hospital Sirong District Vidisha
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
7 Jul 2021
9 Mar 2021
31 Mar 2021
9 Mar 2021
24 Mar 2021
9 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 06-Apr-2021 05:14 PM Tender Title: Renovation, Maintenance and Water Proofing, sanitary, Drainage, painting work at 16 I Type Quarter at Civil Hospital Sirong District Vidisha Tender ID: 2021_DHS_132787_1
Tender Inviting Authority:
Name of Work:Renovation, Maintenance and Water Proofing, sanitary, Drainage, painting work at 16 I Type Quarter at Civil Hospital Sirong District Vidisha (M.P).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS Sudha Construction(GSTN-23ARCPJ1094N1ZQ) 2610950.00 -36.11 1668135.96 Sixteen Lakh Sixty Eight Thousand One Hundred and Thirty Five
2.00 NARESH KUMAR SHARMA THEKEDAR(GSTN-23ACSPS8324F2Z9) 2610950.00 -35.35 1687979.18 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Seventy Nine
3.00 OBED AHMED SIDDIQUI(GSTN-23ADDPS3392K1ZA) 2610950.00 -32.89 1752208.55 Seventeen Lakh Fifty Two Thousand Two Hundred and Eight
4.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 2610950.00 -35.90 1673618.95 Sixteen Lakh Seventy Three Thousand Six Hundred and Eighteen
5.00 M/s BHARAT GUPTA(GSTN-23AAKFB8025G1ZO) 2610950.00 -32.11 1772573.96 Seventeen Lakh Seventy Two Thousand Five Hundred and Seventy Three
6.00 MAHENDRA PRATAP SINGH BHADOURIYA(GSTN-23AWSPS9074J1ZN) 2610950.00 -8.23 2396068.82 Twenty Three Lakh Ninty Six Thousand Sixty Eight
7.00 PAVAN SHARMA(GSTN-23DIAPS0058H2ZG) 2610950.00 -33.97 1724010.29 Seventeen Lakh Twenty Four Thousand Ten
8.00 SHRI KRISHNA CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS(GSTN-NA) 2610950.00 -15.13 2215913.27 Twenty Two Lakh Fifteen Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: MS Sudha Construction(1668135.96)
BOQ Summary Details Tender Title: Renovation, Maintenance and Water Proofing, sanitary, Drainage, painting work at 16 I Type Quarter at Civil Hospital Sirong District Vidisha Tender ID: 2021_DHS_132787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sudha Construction 1668135.96 L1
2 VIKRAM THAKUR 1673618.95 L2
3 NARESH KUMAR SHARMA THEKEDAR 1687979.18 L3
4 PAVAN SHARMA 1724010.29 L4
5 OBED AHMED SIDDIQUI 1752208.55 L5
6 M/s BHARAT GUPTA 1772573.96 L6
7 SHRI KRISHNA CONSTRUCTION AND BUILDING MATERIAL SUPPLIERS 2215913.27 L7
8 MAHENDRA PRATAP SINGH BHADOURIYA 2396068.82 L8
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