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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.0 LAccepted-AOC 0 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹7.2 L+₹23,816 (3.40%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.3 L+₹30,800.50 (4.40%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹7.5 L+₹49,807.50 (7.11%)Rejected-Finance BIRSINGHPUR | BALAGHAT | MADHYA PRADESH | 481102 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹7.9 L+₹87,478 (12.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹11.4 L
EMD Value
₹22,900
Closing Date
3 Mar 2021, 5:30 pmClosed
Executive Engineer,NHM Division Bhopal
National Health Mission,2nd Floor Satpura Bhawan Bhopal
Renovation and Maintenance Work of Painting, Pit, Toilet, Paver Block Approach Road and Residential Quarters at CHC Sanchi District Raisen Second Call
2021_DHS_127499_1
NIT 16/EEBPL/2020_21_1
Open Tender
Civil Works - Buildings
Percentage
120 days
CHC Sanchi District Raisen
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹22,900
28 Jun 2021
12 Feb 2021
5 Mar 2021
12 Feb 2021
3 Mar 2021
12 Feb 2021
eProcurement System Government of Madhya Pradesh Created By: Rishabh Kumar Jain Created Date/Time: 12-Mar-2021 02:53 PM Tender Title: Renovation/Maintenance Work of Painting, Pit, Toilet, Paver Block Tender ID: 2021_DHS_127499_1
Tender Inviting Authority:
Name of Work: Renovation/Maintenance Work of Painting, Pit, Toilet, Paver BlockApproach Road and Residential Quarters at CHC Sanchi District Raisen
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PRAKASH VERMA(GSTN-23AFIPV6486N2ZI) 1145000.00 -26.86 837453.00 Eight Lakh Thirty Seven Thousand Four Hundred and Fifty Three
2.00 KESHAV NAND PURI CONTRACTOR(GSTN-23AHSPP0218L1Z5) 1145000.00 -30.69 793599.50 Seven Lakh Ninty Three Thousand Five Hundred and Ninty Nine
3.00 R B CONSTRUCTION(GSTN-23BOHPM8014A1ZG) 1145000.00 -31.22 787531.00 Seven Lakh Eighty Seven Thousand Five Hundred and Thirty One
4.00 RADHOM ENTERPRISES(GSTN-23AKOPJ9391F1ZT) 1145000.00 -17.76 941648.00 Nine Lakh Fourty One Thousand Six Hundred and Fourty Eight
5.00 AMIT ENTERPRISES(GSTN-23HAIPS1568E2ZI) 1145000.00 -34.51 749860.50 Seven Lakh Fourty Nine Thousand Eight Hundred and Sixty
6.00 SANDHYA CONSTRUCTION(GSTN-23ALKPY1405A1ZJ) 1145000.00 -4.26 1096223.00 Ten Lakh Ninty Six Thousand Two Hundred and Twenty Three
7.00 Dev Kripa Traders(GSTN-23CEEPS8476L1ZS) 1145000.00 -36.78 723869.00 Seven Lakh Twenty Three Thousand Eight Hundred and Sixty Nine
8.00 SHIV ELECTRICAL AND CONSTRUCTION SERVICES(GSTN-NA) 1145000.00 -8.00 1053400.00 Ten Lakh Fifty Three Thousand Four Hundred
9.00 RAJ CONSTRUCTION(GSTN-NA) 1145000.00 -38.86 700053.00 Seven Lakh Fifty Three
10.00 SAHAS ENTERPRISES(GSTN-NA) 1145000.00 -31.11 788790.50 Seven Lakh Eighty Eight Thousand Seven Hundred and Ninty
11.00 Sakshi Group of Security Services(GSTN-NA) 1145000.00 -36.17 730853.50 Seven Lakh Thirty Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: RAJ CONSTRUCTION(700053.00)
BOQ Summary Details Tender Title: Renovation/Maintenance Work of Painting, Pit, Toilet, Paver Block Tender ID: 2021_DHS_127499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 700053.00 L1
2 Dev Kripa Traders 723869.00 L2
3 Sakshi Group of Security Services 730853.50 L3
4 AMIT ENTERPRISES 749860.50 L4
5 R B CONSTRUCTION 787531.00 L5
6 SAHAS ENTERPRISES 788790.50 L6
7 KESHAV NAND PURI CONTRACTOR 793599.50 L7
8 OM PRAKASH VERMA 837453.00 L8
9 RADHOM ENTERPRISES 941648.00 L9
10 SHIV ELECTRICAL AND CONSTRUCTION SERVICES 1053400.00 L10
11 SANDHYA CONSTRUCTION 1096223.00 L11
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