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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.5 L+₹42,372.80 (10.5%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.5 L+₹44,760 (11.1%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.6 L+₹58,262.60 (14.4%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹4.8 L+₹76,092 (18.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹7.5 L
EMD Value
₹14,920
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 Tendukheda District Damoh
2021_DHS_134461_1
NIT8/EESagar/2020_21_6
Open Tender
Civil Works - Buildings
Percentage
90 days
CHC Building at Tendukheda District Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹14,920
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 12:36 PM Tender Title: Water Proofing and White Washing work of CHC Building at Tendukheda District Damoh Tender ID: 2021_DHS_134461_1
Tender Inviting Authority:
Name of Work: Water proofing & white washing work of CHC Building Tendukheda, 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) 746000.00 -33.51 496015.40 Four Lakh Ninty Six Thousand Fifteen
2.00 PATHAK CONSTRUCTION(GSTN-23DOBPP7692H1ZL) 746000.00 -30.99 514814.60 Five Lakh Fourteen Thousand Eight Hundred and Fourteen
3.00 ASHOK KUMAR RAICHANDANI(GSTN-23ADWPR4145C2ZF) 746000.00 -40.12 446704.80 Four Lakh Fourty Six Thousand Seven Hundred and Four
4.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-23GDHPS1415M1ZC) 746000.00 -37.99 462594.60 Four Lakh Sixty Two Thousand Five Hundred and Ninty Four
5.00 R AND R CONSTRUCTION(GSTN-23ANFPS0255F1ZA) 746000.00 -26.14 550995.60 Five Lakh Fifty Thousand Nine Hundred and Ninty Five
6.00 CHETANYA CONSTRUCTION(GSTN-NA) 746000.00 -45.80 404332.00 Four Lakh Four Thousand Three Hundred and Thirty Two
7.00 S R V CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 746000.00 -7.00 693780.00 Six Lakh Ninty Three Thousand Seven Hundred and Eighty
8.00 VIKASH CONSTRUCTION(GSTN-NA) 746000.00 -35.60 480424.00 Four Lakh Eighty Thousand Four Hundred and Twenty Four
9.00 S R CONSTRUCTION(GSTN-NA) 746000.00 -39.80 449092.00 Four Lakh Fourty Nine Thousand Ninty Two
Lowest Amount Quoted BY: CHETANYA CONSTRUCTION(404332.00)
BOQ Summary Details Tender Title: Water Proofing and White Washing work of CHC Building at Tendukheda District Damoh Tender ID: 2021_DHS_134461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANYA CONSTRUCTION 404332.00 L1
2 ASHOK KUMAR RAICHANDANI 446704.80 L2
3 S R CONSTRUCTION 449092.00 L3
4 MAA VAISHNO CONSTRUCTION COMPANY 462594.60 L4
5 VIKASH CONSTRUCTION 480424.00 L5
6 HARSHIT CONSTRUCTION 496015.40 L6
7 PATHAK CONSTRUCTION 514814.60 L7
8 R AND R CONSTRUCTION 550995.60 L8
9 S R V CONSTRUCTIONS AND SUPPLIERS 693780.00 L9
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