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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LAccepted-AOC 0 | L1 | Accepted-AOC Issued_Wrok_Order | |
| 2 | L2₹5.1 Cr+₹16.2 L (3.26%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 Cr+₹72.9 L (14.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.8 Cr+₹80.1 L (16.1%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.3 Cr+₹1.3 Cr (26.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹80 L
EMD Value
₹80,000
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK 01 DH,05 CHC Athner,Prabhatapattan,Chicholi Multai and Sehrah and 01 CHMO Office Building at District Betul
2023_DHS_295265_1
NIT-7/NHM/BPL_2023-24_2
Open Tender
Civil Works - Buildings
Percentage
120 days
District Betul
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹80,000
2 Jan 2024
8 Aug 2023
18 Aug 2023
8 Aug 2023
16 Aug 2023
8 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 29-Aug-2023 12:31 PM Tender Title: Repair and Maintenance WORK 01 DH,05 CHC Athner,Prabhatapattan,Chicholi Multai and Sehrah and 01 CHMO Office Building at District Betul Tender ID: 2023_DHS_295265_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance WORK 01 DH,05 CHC Athner,Prabhatapattan,Chicholi Multai and Sehrah and 01 CHMO Office Building at District Betul
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P K BARASKAR(GSTN-23AEFPB7944B1Z0) 80000000.00 -28.90 56880000.00 Five Crore Sixty Eight Lakh Eighty Thousand
2.00 RAJ CONSTRUCTION(GSTN-23ADBPJ1427G1Z6) 80000000.00 -38.01 49592000.00 Four Crore Ninty Five Lakh Ninty Two Thousand
3.00 VARDHAN CONSTRUCTION AND CONSULTANT(GSTN-23AXXPD9765D1Z2) 80000000.00 -21.45 62840000.00 Six Crore Twenty Eight Lakh Fourty Thousand
4.00 A S CONSTRUCTION(GSTN-NA) 80000000.00 -35.99 51208000.00 Five Crore Tweleve Lakh Eight Thousand
5.00 P S ENTERPRISES(GSTN-NA) 80000000.00 -28.00 57600000.00 Five Crore Seventy Six Lakh
6.00 MS CONSTRUCTION(GSTN-NA) 80000000.00 -21.50 62800000.00 Six Crore Twenty Eight Lakh
Lowest Amount Quoted BY: RAJ CONSTRUCTION(49592000.00)
BOQ Summary Details Tender Title: Repair and Maintenance WORK 01 DH,05 CHC Athner,Prabhatapattan,Chicholi Multai and Sehrah and 01 CHMO Office Building at District Betul Tender ID: 2023_DHS_295265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION 49592000.00 L1
2 A S CONSTRUCTION 51208000.00 L2
3 P K BARASKAR 56880000.00 L3
4 P S ENTERPRISES 57600000.00 L4
5 MS CONSTRUCTION 62800000.00 L5
6 VARDHAN CONSTRUCTION AND CONSULTANT 62840000.00 L6
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