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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.1 LAccepted-AOC CHOWKA CHHATARPUR M P | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹24.2 L+₹10,918.50 (0.45%)Rejected-Finance 39 UNT KUA KHARI BAWDI KHANDWA MP 450001 | EAST NIMAR | MADHYA PRADESH | 450001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹24.2 L+₹15,060 (0.63%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹24.3 L+₹19,578 (0.81%)Rejected-Finance C 29 GOURIDHAM COLONY DIVERSION ROAD KHARGONE DIST KHARGONE 451001 | KHARGONE | MADHYA PRADESH | 451001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹24.3 L+₹20,707.50 (0.86%)Rejected-Finance 776 KOLI MOHALLA M0 PO BAROOD DISTRICT KHARGONE MADHYA PRADESH | EAST NIMAR | MADHYA PRADESH | 450551 | L-5 | Rejected-Finance L-5 |
Tender Value
₹37.6 L
EMD Value
₹50,000
Closing Date
10 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Upgradation and Renovation work 04 SHC Building to converter HWC at Block Bhikangaon and Jhirniya District Khargone (M.P.) Group-1 (list enclosed)
2021_DHS_155596_1
EE_Indore_NIT_5_2021_1
Open Tender
Civil Works - Buildings
Percentage
90 days
Block Bhikangaon and Jhirniya District Khargone
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
1 Apr 2022
27 Aug 2021
13 Sept 2021
27 Aug 2021
10 Sept 2021
27 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Singhal Created Date/Time: 04-Oct-2021 03:57 PM Tender Title: Upgradation and Renovation work 04 SHC Building to converter HWC at Block Bhikangaon and Jhirniya District Khargone (M.P.) Group-1 (list enclosed) Tender ID: 2021_DHS_155596_1
Tender Inviting Authority:
Name of Work: Upgradation & Renovation work 04 SHC Building to converter H.W.C. at Block Bhikangaon & Jhirniya District Khargone (M.P.) Group-1 (list enclosed)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL SISODIYA CONTRACTOR(GSTN-23AZPPS7752K3ZJ) 3765000.00 -35.08 2444238.00 Twenty Four Lakh Fourty Four Thousand Two Hundred and Thirty Eight
2.00 Hassan Constructions(GSTN-23BUTPK3632G1ZK) 3765000.00 -35.78 2417883.00 Twenty Four Lakh Seventeen Thousand Eight Hundred and Eighty Three
3.00 MAA SHARDA CONSTRACTION(GSTN-23AQYPG2685F1ZJ) 3765000.00 -28.12 2706282.00 Twenty Seven Lakh Six Thousand Two Hundred and Eighty Two
4.00 PREETI CONSTRUCTION AND SUPPLIERS(GSTN-23AUNPT4847R1ZK) 3765000.00 -35.55 2426542.50 Twenty Four Lakh Twenty Six Thousand Five Hundred and Fourty Two
5.00 ASHA FURNITURE(GSTN-23AJCPM4608D1ZQ) 3765000.00 -30.33 2623075.50 Twenty Six Lakh Twenty Three Thousand Seventy Five
6.00 CHATERSINGH TANWER(GSTN-23AIPPT1409F1ZB) 3765000.00 -32.50 2541375.00 Twenty Five Lakh Fourty One Thousand Three Hundred and Seventy Five
7.00 DILIP PRAJAPAT(GSTN-23BQOPP2579Q1ZV) 3765000.00 -35.52 2427672.00 Twenty Four Lakh Twenty Seven Thousand Six Hundred and Seventy Two
8.00 PAVAN SHARMA(GSTN-23DIAPS0058H2ZG) 3765000.00 -35.67 2422024.50 Twenty Four Lakh Twenty Two Thousand Twenty Four
9.00 MAA REWA GROUP OF CONSTRUCTION(GSTN-23DXXPB3431F1ZM) 3765000.00 -17.56 3103866.00 Thirty One Lakh Three Thousand Eight Hundred and Sixty Six
10.00 S K ELECTRICALS(GSTN-NA) 3765000.00 -33.86 2490171.00 Twenty Four Lakh Ninty Thousand One Hundred and Seventy One
11.00 KISHORE SINGH THAKUR(GSTN-NA) 3765000.00 -28.10 2707035.00 Twenty Seven Lakh Seven Thousand Thirty Five
12.00 LEELA AND SONS(GSTN-NA) 3765000.00 -30.31 2623828.50 Twenty Six Lakh Twenty Three Thousand Eight Hundred and Twenty Eight
13.00 ABHAY SINGH CHANDEL(GSTN-NA) 3765000.00 -34.26 2475111.00 Twenty Four Lakh Seventy Five Thousand One Hundred and Eleven
14.00 RAJ KUMAR SINGH(GSTN-NA) 3765000.00 -36.07 2406964.50 Twenty Four Lakh Six Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: RAJ KUMAR SINGH(2406964.50)
BOQ Summary Details Tender Title: Upgradation and Renovation work 04 SHC Building to converter HWC at Block Bhikangaon and Jhirniya District Khargone (M.P.) Group-1 (list enclosed) Tender ID: 2021_DHS_155596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SINGH 2406964.50 L1
2 Hassan Constructions 2417883.00 L2
3 PAVAN SHARMA 2422024.50 L3
4 PREETI CONSTRUCTION AND SUPPLIERS 2426542.50 L4
5 DILIP PRAJAPAT 2427672.00 L5
6 KAPIL SISODIYA CONTRACTOR 2444238.00 L6
7 ABHAY SINGH CHANDEL 2475111.00 L7
8 S K ELECTRICALS 2490171.00 L8
9 CHATERSINGH TANWER 2541375.00 L9
10 ASHA FURNITURE 2623075.50 L10
11 LEELA AND SONS 2623828.50 L11
12 MAA SHARDA CONSTRACTION 2706282.00 L12
13 KISHORE SINGH THAKUR 2707035.00 L13
14 MAA REWA GROUP OF CONSTRUCTION 3103866.00 L14
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