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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹16.0 L+₹6,100.80 (0.38%)Rejected-Finance KRISHNA NAGAR LAHARPUR ROAD BARKHEDA PATHNI BHOPAL M P PIN CODE 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.5 L+₹1.6 L (9.90%)Rejected-Finance VILLAGE KARHAIYA MANDI WARD NO 05 DISTRICT REWA PIN 486440 M P | REWA | MADHYA PRADESH | 486440 | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.8 L+₹1.9 L (11.7%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.4 L+₹2.5 L (15.7%)Rejected-Finance 1 HARIJAN MOHALLA VILLAGE SIRSI SIRSI DISTT DHAR M P 454335 | DHAR | MADHYA PRADESH | 454335 | L5 | Rejected-Finance L5 |
Tender Value
₹25.4 L
EMD Value
₹50,000
Closing Date
1 May 2025, 5:30 pmClosed
Executive Engineer
Directorate Public Health and Medical Education, 2th Floor Satpura Bhawan Bhopal
Repair and Maintenance Work at PHC Jeerabad and Baledi and NRC Kukshi, Dahi, Gandhwani District Dhar.
2025_DHS_407363_1
DHS/NIT-01/2025-26
Open Tender
Civil Works - Buildings
Percentage
120 days
District Dhar
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
28 Jul 2025
15 Apr 2025
2 May 2025
15 Apr 2025
1 May 2025
15 Apr 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Gaur Created Date/Time: 21-May-2025 02:38 PM Tender Title: Repair and Maintenance Work at PHC Jeerabad and Baledi and NRC Kukshi, Dahi, Gandhwani District Dhar. Tender ID: 2025_DHS_407363_1
Tender Inviting Authority:
Name of Work: Repair and Maintenance Work at PHC Jeerabad and Baledi and NRC Kukshi, Dahi, Gandhwani District Dhar (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 TIWARI CONSTRUCTION (GSTN-23AHLPH6977P1ZI) BID ID -1246170 2542000.00 -31.17 1749658.60 Seventeen Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
2.00 SHRI BALAJI LAGHU UDYOG (GSTN-NA) BID ID -1246700 2542000.00 -37.13 1598155.40 Fifteen Lakh Ninty Eight Thousand One Hundred and Fifty Five
3.00 GUNJA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1246143 2542000.00 -27.51 1842695.80 Eighteen Lakh Fourty Two Thousand Six Hundred and Ninty Five
4.00 R K ENTERPRISES (GSTN-NA) BID ID -1246723 2542000.00 -37.37 1592054.60 Fifteen Lakh Ninty Two Thousand Fifty Four
5.00 A S CONSTRUCTION (GSTN-NA) BID ID -1243179 2542000.00 -30.05 1778129.00 Seventeen Lakh Seventy Eight Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: R K ENTERPRISES(1592054.60)
BOQ Summary Details Tender Title: Repair and Maintenance Work at PHC Jeerabad and Baledi and NRC Kukshi, Dahi, Gandhwani District Dhar. Tender ID: 2025_DHS_407363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISES (BID ID -1246723) 1592054.60 L1
2 SHRI BALAJI LAGHU UDYOG (BID ID -1246700) 1598155.40 L2
3 TIWARI CONSTRUCTION (BID ID -1246170) 1749658.60 L3
4 A S CONSTRUCTION (BID ID -1243179) 1778129.00 L4
5 GUNJA CONSTRUCTION COMPANY (BID ID -1246143) 1842695.80 L5
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