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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.8 L+₹55,602.30 (13.0%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹5.0 L+₹73,275.60 (17.2%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹5.4 L+₹1.1 L (25.6%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹6.2 L+₹1.9 L (45.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹8.1 L
EMD Value
₹16,140
Closing Date
26 Mar 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Water Proofing and White Washing work of CHC Building at Batiyagarh, District Damoh
2021_DHS_134462_1
NIT8/EESagar/2020_21_7
Open Tender
Civil Works - Buildings
Percentage
90 days
Batiyagarh, District Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹16,140
22 Jun 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 07-Apr-2021 12:40 PM Tender Title: Water Proofing and White Washing work of CHC Building at Batiyagarh, District Damoh Tender ID: 2021_DHS_134462_1
Tender Inviting Authority:
Name of Work: Water proofing & White washing work of CHC Building at Baliyagarh, District Damoh. (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSHIT CONSTRUCTION(GSTN-23AUBPC1673J1ZZ) 807000.00 -33.51 536574.30 Five Lakh Thirty Six Thousand Five Hundred and Seventy Four
2.00 ASHOK KUMAR RAICHANDANI(GSTN-23ADWPR4145C2ZF) 807000.00 -40.18 482747.40 Four Lakh Eighty Two Thousand Seven Hundred and Fourty Seven
3.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-23GDHPS1415M1ZC) 807000.00 -37.99 500420.70 Five Lakh Four Hundred and Twenty
4.00 DEEPAK SONI CONTRACTOR(GSTN-23BCQPS9236K2ZU) 807000.00 -23.23 619533.90 Six Lakh Ninteen Thousand Five Hundred and Thirty Three
5.00 CHETANYA CONSTRUCTION(GSTN-NA) 807000.00 -47.07 427145.10 Four Lakh Twenty Seven Thousand One Hundred and Fourty Five
6.00 SHRI DWARIKA CONSTRUCTION & SUPPLIERS(GSTN-NA) 807000.00 -14.00 694020.00 Six Lakh Ninty Four Thousand Twenty
Lowest Amount Quoted BY: CHETANYA CONSTRUCTION(427145.10)
BOQ Summary Details Tender Title: Water Proofing and White Washing work of CHC Building at Batiyagarh, District Damoh Tender ID: 2021_DHS_134462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANYA CONSTRUCTION 427145.10 L1
2 ASHOK KUMAR RAICHANDANI 482747.40 L2
3 MAA VAISHNO CONSTRUCTION COMPANY 500420.70 L3
4 HARSHIT CONSTRUCTION 536574.30 L4
5 DEEPAK SONI CONTRACTOR 619533.90 L5
6 SHRI DWARIKA CONSTRUCTION & SUPPLIERS 694020.00 L6
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