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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.8 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹19.8 L+₹1.0 L (5.51%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹21.0 L+₹2.3 L (12.0%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹21.2 L+₹2.4 L (13.0%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹21.3 L+₹2.5 L (13.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹26.2 L
EMD Value
₹50,000
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance AT CMHO OFFICE DRUG STORE ANM TRANING CENTER CHC MOHGAON, AT DISTRICT MANDLA
2023_DHS_294881_1
NIT-07/NHM/JD/2023-24_3
Open Tender
Civil Works - Buildings
Percentage
90 days
DISTRICT MANDLA
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
27 Sept 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 24-Aug-2023 11:10 AM Tender Title: Repair and Maintenance AT CMHO OFFICE DRUG STORE ANM TRANING CENTER CHC MOHGAON, AT DISTRICT MANDLA Tender ID: 2023_DHS_294881_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance AT CMHO OFFICE DRUG STORE ANM TRANING CENTER CHC MOHGAON, AT DISTRICT MANDLA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMRIT ENTERPRISES(GSTN-23ABIFA7676H1Z8) 2623000.00 -11.01 2334207.70 Twenty Three Lakh Thirty Four Thousand Two Hundred and Seven
2.00 NISHITH SHRIVASTAVA(GSTN-23COIPS3143E1Z4) 2623000.00 -19.92 2100498.40 Twenty One Lakh Four Hundred and Ninty Eight
3.00 HAMRAJ AKHTAR(GSTN-23AEWPA6532K1ZB) 2623000.00 -15.01 2229287.70 Twenty Two Lakh Twenty Nine Thousand Two Hundred and Eighty Seven
4.00 VAHEEDA CONSTRUCTION(GSTN-NA) 2623000.00 -18.89 2127515.30 Twenty One Lakh Twenty Seven Thousand Five Hundred and Fifteen
5.00 NDN CONSTRUCTION(GSTN-NA) 2623000.00 -28.51 1875182.70 Eighteen Lakh Seventy Five Thousand One Hundred and Eighty Two
6.00 VISHAL CHAINLAL MANDIYA(GSTN-NA) 2623000.00 -19.22 2118859.40 Twenty One Lakh Eighteen Thousand Eight Hundred and Fifty Nine
7.00 A S CONSTRUCTION(GSTN-NA) 2623000.00 -24.57 1978528.90 Ninteen Lakh Seventy Eight Thousand Five Hundred and Twenty Eight
8.00 M/S JD CONSTRUCTIONS(GSTN-NA) 2623000.00 -18.79 2130138.30 Twenty One Lakh Thirty Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: NDN CONSTRUCTION(1875182.70)
BOQ Summary Details Tender Title: Repair and Maintenance AT CMHO OFFICE DRUG STORE ANM TRANING CENTER CHC MOHGAON, AT DISTRICT MANDLA Tender ID: 2023_DHS_294881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NDN CONSTRUCTION 1875182.70 L1
2 A S CONSTRUCTION 1978528.90 L2
3 NISHITH SHRIVASTAVA 2100498.40 L3
4 VISHAL CHAINLAL MANDIYA 2118859.40 L4
5 VAHEEDA CONSTRUCTION 2127515.30 L5
6 M/S JD CONSTRUCTIONS 2130138.30 L6
7 HAMRAJ AKHTAR 2229287.70 L7
8 AMRIT ENTERPRISES 2334207.70 L8
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