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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC Issued_Work_Order | |
| 2 | L2₹32.3 L+₹15,915.90 (0.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.8 L+₹61,734.40 (1.92%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.3 L+₹1.1 L (3.51%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.3 L+₹1.2 L (3.70%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | L5 | Rejected-Finance L5 |
Tender Value
₹48.2 L
EMD Value
₹50,000
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK 02 Civil Hospital Berasia and Kolar and CHC Gandhinagar District Bhopal
2023_DHS_295264_1
NIT-7/NHM/BPL_2023-24_1
Open Tender
Civil Works - Buildings
Percentage
90 days
District Bhopal
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
20 Oct 2023
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 12:12 PM Tender Title: Repair and Maintenance WORK 02 Civil Hospital Berasia and Kolar and 01 CHCGandhinagar District Bhopal Tender ID: 2023_DHS_295264_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance WORK 02 Civil Hospital Berasia and Kolar and 01 CHCGandhinagar District Bhopal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OBED AHMED SIDDIQUI(GSTN-23ADDPS3392K1ZA) 4823000.00 -30.86 3334622.20 Thirty Three Lakh Thirty Four Thousand Six Hundred and Twenty Two
2.00 SHIVANI CONSTRUCTIONS(GSTN-23EEZPS1662K2ZO) 4823000.00 -27.99 3473042.30 Thirty Four Lakh Seventy Three Thousand Fourty Two
3.00 SAMTHAR TRADING COMPANY(GSTN-23AJUPG4928L3ZO) 4823000.00 -33.33 3215494.10 Thirty Two Lakh Fifteen Thousand Four Hundred and Ninty Four
4.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 4823000.00 -32.05 3277228.50 Thirty Two Lakh Seventy Seven Thousand Two Hundred and Twenty Eight
5.00 M K CONSTRUCTION(GSTN-22ERHPK2543A1ZB) 4823000.00 -30.99 3328352.30 Thirty Three Lakh Twenty Eight Thousand Three Hundred and Fifty Two
6.00 ISHAANI ENTERPRISES(GSTN-NA) 4823000.00 -33.00 3231410.00 Thirty Two Lakh Thirty One Thousand Four Hundred and Ten
7.00 SHREE RAM CONSTRUCTION(GSTN-NA) 4823000.00 -26.65 3537670.50 Thirty Five Lakh Thirty Seven Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SAMTHAR TRADING COMPANY(3215494.10)
BOQ Summary Details Tender Title: Repair and Maintenance WORK 02 Civil Hospital Berasia and Kolar and 01 CHCGandhinagar District Bhopal Tender ID: 2023_DHS_295264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMTHAR TRADING COMPANY 3215494.10 L1
2 ISHAANI ENTERPRISES 3231410.00 L2
3 USHA INFRASTRUCTURE 3277228.50 L3
4 M K CONSTRUCTION 3328352.30 L4
5 OBED AHMED SIDDIQUI 3334622.20 L5
6 SHIVANI CONSTRUCTIONS 3473042.30 L6
7 SHREE RAM CONSTRUCTION 3537670.50 L7
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