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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.2 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹59.7 L+₹44,752.50 (0.76%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹63.0 L+₹3.8 L (6.46%)Rejected-Finance H NO 250 WARD 36 RAJA BAND WALI GALI SANJAY COLONY MORENA DISTRICT MORENA PIN NO 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹64.1 L+₹4.8 L (8.18%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹64.8 L+₹5.5 L (9.35%)Rejected-Finance 0 ADIPUR BHAWARNATH AZAMGARH AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | UTTAR PRADESH | 276001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹87.8 L
EMD Value
₹87,750
Closing Date
10 May 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION GWALIOR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 02 SHC Uarhera and Virunga With CHO Quarters at Block Joura District Morena.
2021_DHS_136984_1
EE_NHM_GWl_NIT_5_2021_6
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Joura District Morena.
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹87,750
24 Aug 2021
3 Apr 2021
12 May 2021
3 Apr 2021
10 May 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 24-May-2021 03:08 PM Tender Title: Construction work of 02 SHC Uarhera and Virunga With CHO Quarters at Block Joura District Morena. Tender ID: 2021_DHS_136984_1
Tender Inviting Authority:
Name of Work: Construction work of 02 SHC ( Uarhera & Virunga) & CHO Quarters at Block Joura District Morena.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS ARVIND CONSTRUCTION COMPANY(GSTN-23CHJPK4065P1ZW) 8775000.00 -23.32 6728670.00 Sixty Seven Lakh Twenty Eight Thousand Six Hundred and Seventy
2.00 MAA SHARDA TRADING COMPANY(GSTN-23EXRPS4334D1ZA) 8775000.00 -26.20 6475950.00 Sixty Four Lakh Seventy Five Thousand Nine Hundred and Fifty
3.00 HARENDRA SINGH JADON(GSTN-23BEEPJ8380P1ZZ) 8775000.00 -28.15 6304837.50 Sixty Three Lakh Four Thousand Eight Hundred and Thirty Seven
4.00 NARENDRA SINGH YADAV CONTRACTOR(GSTN-23ACJPY9489L1ZG) 8775000.00 -32.51 5922247.50 Fifty Nine Lakh Twenty Two Thousand Two Hundred and Fourty Seven
5.00 devkripa enterorises(GSTN-NA) 8775000.00 -26.99 6406627.50 Sixty Four Lakh Six Thousand Six Hundred and Twenty Seven
6.00 KARAN DEVELOPERS(GSTN-NA) 8775000.00 -32.00 5967000.00 Fifty Nine Lakh Sixty Seven Thousand
7.00 MAHESH TIWARI(GSTN-NA) 8775000.00 -19.99 7020877.50 Seventy Lakh Twenty Thousand Eight Hundred and Seventy Seven
8.00 BAISLA CONSTRUCTION COMPANY(GSTN-NA) 8775000.00 -24.86 6593535.00 Sixty Five Lakh Ninty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: NARENDRA SINGH YADAV CONTRACTOR(5922247.50)
BOQ Summary Details Tender Title: Construction work of 02 SHC Uarhera and Virunga With CHO Quarters at Block Joura District Morena. Tender ID: 2021_DHS_136984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH YADAV CONTRACTOR 5922247.50 L1
2 KARAN DEVELOPERS 5967000.00 L2
3 HARENDRA SINGH JADON 6304837.50 L3
4 devkripa enterorises 6406627.50 L4
5 MAA SHARDA TRADING COMPANY 6475950.00 L5
6 BAISLA CONSTRUCTION COMPANY 6593535.00 L6
7 MS ARVIND CONSTRUCTION COMPANY 6728670.00 L7
8 MAHESH TIWARI 7020877.50 L8
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