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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹62.9 LAccepted-AOC GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | ₹62.9 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹64.9 LRejected-Finance | ₹64.9 L | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹66.9 LRejected-Finance | ₹66.9 L | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹67.6 LRejected-Finance | ₹67.6 L | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹69.3 LRejected-Finance | ₹69.3 L | L-5 | Rejected-Finance L-5 |
Tender Value
₹94.0 L
EMD Value
₹94,010
Closing Date
23 Jan 2026, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Maintenance Work CHC Bichhiya,PHC Babaliya, Tedua Bamhani,Chubhaval and Ramnagar Distt Mandla
2026_DHS_472327_1
NIT_Jabalpur_ 11/2025-26_1
Open Tender
Civil Works - Buildings
180 days
Distt Mandla
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹94,010
30 Apr 2026
10 Jan 2026
27 Jan 2026
10 Jan 2026
23 Jan 2026
10 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority:
Name of Work Maintenance Work CHC Bichhiya,PHC Babaliya, Tedua Bamhani,Chubhaval and Ramnagar Distt Mandla
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Maintenance Work CHC Bichhiya,PHC Babaliya, Tedua Bamhani,Chubhaval and Ramnagar Distt Mandla BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Ninety Four Lakh One Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Ninety Four Lakh One Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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