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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.2 LAccepted-AOC | ₹10.2 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹10.9 L+₹73,845 (7.26%)Rejected-Finance KHASRA NO 941 1 NEHAR KE PASSPURANI SABJI MANDI ROAD KAILARAS DIST MORENA M P 476224 | KAILARAS | MORENA | MADHYA PRADESH | 476224 | ₹10.9 L+₹73,845 (7.26%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹11.3 L+₹1.1 L (10.6%)Rejected-Finance BHULA MOHGOAN CHHINDWARA DISTT CHHINDWARA | ₹11.3 L+₹1.1 L (10.6%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹11.9 L+₹1.7 L (16.5%)Rejected-Finance | ₹11.9 L+₹1.7 L (16.5%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹12.0 L+₹1.8 L (17.7%)Rejected-Finance | ₹12.0 L+₹1.8 L (17.7%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹16.4 L
EMD Value
₹32,820
Closing Date
12 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Repaire and Renovation Sub Health Centre Sahawan Block tamia District Chhindwara
2024_DHS_359376_1
NIT-03/2024-25/Div_JABALPUR_4
Open Tender
Civil Works - Buildings
Percentage
90 days
Block tamia District Chhindwara
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹32,820
2 Jan 2025
31 Jul 2024
14 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 09-Sep-2024 01:46 PM Tender Title: Repaire and Renovation Sub Health Centre Sahawan Block tamia District Chhindwara Tender ID: 2024_DHS_359376_1
Tender Inviting Authority:
Name of Work Repaire and Renovation Sub Health Centre Sahawan Block tamia District Chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHTO CONSTRUCTION (GSTN-23AKVPT4636Q1Z3) BID ID -1073999 1641000.00 -38.00 1017420.00 Ten Lakh Seventeen Thousand Four Hundred and Twenty
2.00 DEEPAK PANDEY (GSTN-23BJEPP7468P1ZF) BID ID -1075982 1641000.00 -27.00 1197930.00 Eleven Lakh Ninty Seven Thousand Nine Hundred and Thirty
3.00 DEHARIYA CONSTRUCTION(GSTN-NA)--1074959 1641000.00 -31.40 1125726.00 Eleven Lakh Twenty Five Thousand Seven Hundred and Twenty Six
4.00 VIVEK KUMAR DWIVEDI(GSTN-NA)--1074205 1641000.00 -18.99 1329374.10 Thirteen Lakh Twenty Nine Thousand Three Hundred and Seventy Four
5.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY(GSTN-NA)--1075458 1641000.00 -33.50 1091265.00 Ten Lakh Ninty One Thousand Two Hundred and Sixty Five
6.00 AMRITA CONSTRUCTION(GSTN-NA)--1075395 1641000.00 -14.22 1407649.80 Fourteen Lakh Seven Thousand Six Hundred and Fourty Nine
7.00 ABHIJEET KUMAR DEHARIA(GSTN-NA)--1075270 1641000.00 -26.11 1212534.90 Tweleve Lakh Tweleve Thousand Five Hundred and Thirty Four
8.00 MAM CONSTRUCTION(GSTN-NA)--1076227 1641000.00 -23.55 1254544.50 Tweleve Lakh Fifty Four Thousand Five Hundred and Fourty Four
9.00 KARTIK CONSTRUCTION & INFRASTRUCTURE(GSTN-NA)--1074392 1641000.00 -14.00 1411260.00 Fourteen Lakh Eleven Thousand Two Hundred and Sixty
10.00 Pratiksha Infrastructure(GSTN-NA)--1076292 1641000.00 -27.77 1185294.30 Eleven Lakh Eighty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: KESHTO CONSTRUCTION(1017420.00)
BOQ Summary Details Tender Title: Repaire and Renovation Sub Health Centre Sahawan Block tamia District Chhindwara Tender ID: 2024_DHS_359376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHTO CONSTRUCTION 1017420.00 L1
2 JAI MAA BAGHWALI CONSTRUCTION COMPANY 1091265.00 L2
3 DEHARIYA CONSTRUCTION 1125726.00 L3
4 Pratiksha Infrastructure 1185294.30 L4
5 DEEPAK PANDEY 1197930.00 L5
6 ABHIJEET KUMAR DEHARIA 1212534.90 L6
7 MAM CONSTRUCTION 1254544.50 L7
8 VIVEK KUMAR DWIVEDI 1329374.10 L8
9 AMRITA CONSTRUCTION 1407649.80 L9
10 KARTIK CONSTRUCTION & INFRASTRUCTURE 1411260.00 L10
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