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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹63.0 LAccepted-AOC H NO 250 WARD 36 RAJA BAND WALI GALI SANJAY COLONY MORENA DISTRICT MORENA PIN NO 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹64.0 L+₹90,382.50 (1.43%)Rejected-Finance BY PASS ROAD ASHOKNAGAR M P 473331 | ASHOKNAGAR | MADHYA PRADESH | 473331 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹66.2 L+₹3.2 L (5.01%)Rejected-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹66.7 L+₹3.7 L (5.79%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹66.8 L+₹3.7 L (5.92%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹87.8 L
EMD Value
₹87,750
Closing Date
10 May 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION GWALIOR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 02 SHC Umariyai and Viit ka Pura With CHO Quarters at Block Ambah District Morena.
2021_DHS_136981_1
EE_NHM_GWl_NIT_5_2021_3
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Ambah District Morena.
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹87,750
12 Jul 2021
3 Apr 2021
12 May 2021
3 Apr 2021
10 May 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 24-May-2021 02:50 PM Tender Title: Construction work of 02 SHC Umariyai and Viit ka Pura With CHO Quarters at Block Ambah District Morena. Tender ID: 2021_DHS_136981_1
Tender Inviting Authority:
Name of Work: Construction work of 02 SHC ( Umariyai & Viit ka Pura) & CHO Quarters at Block Ambah District Morena.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J M CONSTRUCTION(GSTN-23CDBPG2854C1Z6) 8775000.00 -20.02 7018245.00 Seventy Lakh Eighteen Thousand Two Hundred and Fourty Five
2.00 DEEP CONSTRUCTION COMPANY(GSTN-23AAGFD5713K1ZK) 8775000.00 -24.55 6620737.50 Sixty Six Lakh Twenty Thousand Seven Hundred and Thirty Seven
3.00 MMD ENTERPRISES(GSTN-23APLPV7159P1ZV) 8775000.00 -23.90 6677775.00 Sixty Six Lakh Seventy Seven Thousand Seven Hundred and Seventy Five
4.00 SHRI GIRRAJ CONSTRUCTION(GSTN-23AYOPK3727E1ZI) 8775000.00 -27.12 6395220.00 Sixty Three Lakh Ninty Five Thousand Two Hundred and Twenty
5.00 HARENDRA SINGH JADON(GSTN-23BEEPJ8380P1ZZ) 8775000.00 -28.15 6304837.50 Sixty Three Lakh Four Thousand Eight Hundred and Thirty Seven
6.00 BALAJI CONSTRUCTION CO(GSTN-23AKDPD1246L1ZJ) 8775000.00 -13.00 7634250.00 Seventy Six Lakh Thirty Four Thousand Two Hundred and Fifty
7.00 RAJNI CONSTRUCTION COMPANY(GSTN-23AWBPB8771G1ZQ) 8775000.00 -22.37 6812032.50 Sixty Eight Lakh Tweleve Thousand Thirty Two
8.00 HANSOLA ENGINEERING COMPANY(GSTN-NA) 8775000.00 -23.99 6669877.50 Sixty Six Lakh Sixty Nine Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: HARENDRA SINGH JADON(6304837.50)
BOQ Summary Details Tender Title: Construction work of 02 SHC Umariyai and Viit ka Pura With CHO Quarters at Block Ambah District Morena. Tender ID: 2021_DHS_136981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH JADON 6304837.50 L1
2 SHRI GIRRAJ CONSTRUCTION 6395220.00 L2
3 DEEP CONSTRUCTION COMPANY 6620737.50 L3
4 HANSOLA ENGINEERING COMPANY 6669877.50 L4
5 MMD ENTERPRISES 6677775.00 L5
6 RAJNI CONSTRUCTION COMPANY 6812032.50 L6
7 J M CONSTRUCTION 7018245.00 L7
8 BALAJI CONSTRUCTION CO 7634250.00 L8
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