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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-AOC C 131 MIG NEHRU NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹8.5 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹8.6 L+₹18,303.20 (2.16%)Rejected-Finance | ₹8.6 L+₹18,303.20 (2.16%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹8.9 L+₹45,023.20 (5.32%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | ₹8.9 L+₹45,023.20 (5.32%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹9.4 L+₹90,447.20 (10.7%)Rejected-Finance | ₹9.4 L+₹90,447.20 (10.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹9.6 L+₹1.1 L (13.6%)Rejected-Finance | ₹9.6 L+₹1.1 L (13.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹13.4 L
EMD Value
₹26,720
Closing Date
28 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION REWA
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Renovation and Maintenance work AT SHC DEVRI KHUTAHA BLOCK ANUPPUR , DISTT. ANUPPUR
2024_DHS_343982_1
NIT-12/2023-24/NHM/Rewa_3
Open Tender
Civil Works - Buildings
Percentage
90 days
DISTT. ANUPPUR
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹26,720
31 Jan 2025
18 Mar 2024
4 Apr 2024
18 Mar 2024
28 Mar 2024
18 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 11-Jun-2024 04:10 PM Tender Title: Repairing Renovation and Maintenance work AT SHC DEVRI KHUTAHA BLOCK ANUPPUR , DISTT. ANUPPUR M. Tender ID: 2024_DHS_343982_1
Tender Inviting Authority:
Name of Work Repairing Renovation and Maintenance work AT PHC DEVRI KHUTAHA BLOCK ANUPPUR , DISTT. ANUPPUR 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 USHA INFRASTRUCTURE (GSTN-23ARWPP9595N2ZD) BID ID -1020776 1336000.00 -33.32 890844.80 Eight Lakh Ninty Thousand Eight Hundred and Fourty Four
2.00 LAKSHMI CONSTRUCTION (GSTN-23ALBPC7846A1ZP) BID ID -1022717 1336000.00 -35.32 864124.80 Eight Lakh Sixty Four Thousand One Hundred and Twenty Four
3.00 SHREE HARI (GSTN-23ABYFS2056D1Z2) BID ID -1025830 1336000.00 -28.10 960584.00 Nine Lakh Sixty Thousand Five Hundred and Eighty Four
4.00 Krishna Traders (GSTN-23CSKPP9818B1ZL) BID ID -1025856 1336000.00 -12.89 1163789.60 Eleven Lakh Sixty Three Thousand Seven Hundred and Eighty Nine
5.00 BHARATI BUILDCON (GSTN-23ASFPC7077C1Z4) BID ID -1025908 1336000.00 -36.69 845821.60 Eight Lakh Fourty Five Thousand Eight Hundred and Twenty One
6.00 RR CONSTRUCTION(GSTN-NA)--1025895 1336000.00 -29.92 936268.80 Nine Lakh Thirty Six Thousand Two Hundred and Sixty Eight
7.00 M/s RISHI ENTERPRISES(GSTN-NA)--1026076 1336000.00 -25.00 1002000.00 Ten Lakh Two Thousand
8.00 SADIK ENTERPRISES(GSTN-NA)--1022397 1336000.00 -21.00 1055440.00 Ten Lakh Fifty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: BHARATI BUILDCON(845821.60)
BOQ Summary Details Tender Title: Repairing Renovation and Maintenance work AT SHC DEVRI KHUTAHA BLOCK ANUPPUR , DISTT. ANUPPUR M. Tender ID: 2024_DHS_343982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARATI BUILDCON 845821.60 L1
2 LAKSHMI CONSTRUCTION 864124.80 L2
3 USHA INFRASTRUCTURE 890844.80 L3
4 RR CONSTRUCTION 936268.80 L4
5 SHREE HARI 960584.00 L5
6 M/s RISHI ENTERPRISES 1002000.00 L6
7 SADIK ENTERPRISES 1055440.00 L7
8 Krishna Traders 1163789.60 L8
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