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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹48.9 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹53.9 L+₹5.0 L (10.2%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹56.8 L+₹8.0 L (16.3%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹61.0 L+₹12.1 L (24.8%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹64.9 L+₹16.0 L (32.7%)Rejected-Finance NEAR JAIN MANDIR SHAHDOL M P PIN 484001 | SHAHDOL | SHAHDOL | M P | 484001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹83 L
EMD Value
₹83,000
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION REWA
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance work of 01 DH Umariya and 01 CMHO Office Umariya 01 DH Shahdol and 01 Maleriya office and 01 DH Shahdol Electrical and Other Work CHC Dhanpuri Staff Quters and 01 PHC TIHKI Boundary wall.
2023_DHS_294999_1
NIT-03/NHM/RD/2023-24_2
Open Tender
Civil Works - Buildings
Percentage
90 days
Shahdol and Umariya
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹83,000
29 Jan 2024
3 Aug 2023
18 Aug 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 26-Aug-2023 02:34 PM Tender Title: Repair and Maintenance work of 01 DH Umariya and 01 CMHO Office Umariya 01 DH Shahdol and 01 Maleriya office and 01 DH Shahdol Electrical and Other Work CHC Dhanpuri Staff Quters and 01 PHC TIHKI Boundary wall. Tender ID: 2023_DHS_294999_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance work of 01 DH Umariya and 01 CMHO Office Umariya 01 DH Shahdol and 01 Maleriya office and 01 DH Shahdol Electrical and Other Work CHC Dhanpuri Staff Quters and 01 PHC TIHKI Boundary wall.
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) 8300000.00 -31.52 5683840.00 Fifty Six Lakh Eighty Three Thousand Eight Hundred and Fourty
2.00 ANURAG BANSAL(GSTN-23ALZPB3372J1ZU) 8300000.00 -26.50 6100500.00 Sixty One Lakh Five Hundred
3.00 M/s L.P.Katare(GSTN-23AACFL2098M1Z4) 8300000.00 -21.86 6485620.00 Sixty Four Lakh Eighty Five Thousand Six Hundred and Twenty
4.00 M/s Maruti Construction(GSTN-23BQLPR6231G1ZS) 8300000.00 -21.18 6542060.00 Sixty Five Lakh Fourty Two Thousand Sixty
5.00 KUNDAN SINGH(GSTN-23CCOPS8789L1ZE) 8300000.00 -17.77 6825090.00 Sixty Eight Lakh Twenty Five Thousand Ninty
6.00 RR CONSTRUCTION(GSTN-NA) 8300000.00 -41.10 4888700.00 Fourty Eight Lakh Eighty Eight Thousand Seven Hundred
7.00 PANKAJ KUMAR CHATURVEDI(GSTN-NA) 8300000.00 -21.52 6513840.00 Sixty Five Lakh Thirteen Thousand Eight Hundred and Fourty
8.00 RAKESH KUMAR TIWARI(GSTN-NA) 8300000.00 -35.08 5388360.00 Fifty Three Lakh Eighty Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: RR CONSTRUCTION(4888700.00)
BOQ Summary Details Tender Title: Repair and Maintenance work of 01 DH Umariya and 01 CMHO Office Umariya 01 DH Shahdol and 01 Maleriya office and 01 DH Shahdol Electrical and Other Work CHC Dhanpuri Staff Quters and 01 PHC TIHKI Boundary wall. Tender ID: 2023_DHS_294999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RR CONSTRUCTION 4888700.00 L1
2 RAKESH KUMAR TIWARI 5388360.00 L2
3 USHA INFRASTRUCTURE 5683840.00 L3
4 ANURAG BANSAL 6100500.00 L4
5 M/s L.P.Katare 6485620.00 L5
6 PANKAJ KUMAR CHATURVEDI 6513840.00 L6
7 M/s Maruti Construction 6542060.00 L7
8 KUNDAN SINGH 6825090.00 L8
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