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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L-1 | Accepted-AOC Work order Issued |
| 2 | Rejected-Technical GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | - | - | Rejected-Technical Disqualified |
| 3 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
29 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction work of 02 Nos. (Gadiya and Peepri) SHCs Building at Block Bagli and Kannod Distt. Dewas
2023_DHS_304859_1
NIT_07_NHM_EEUJJAIN_04
Open Tender
Civil Works - Buildings
Percentage
270 days
Dewas
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
₹1.2 L
19 Jan 2024
8 Sept 2023
3 Oct 2023
8 Sept 2023
29 Sept 2023
8 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 22-Nov-2023 03:37 PM Tender Title: Construction work of 02 Nos. (Gadiya and Peepri) SHCs Building at Block Bagli and Kannod Distt. Dewas Tender ID: 2023_DHS_304859_1
Tender Inviting Authority:
Name of Work:- Construction work 02 Nos. (Gadiya and Peepri) SHCs Building with CHOs Quarters at Block Bagli and Kannod Distt. 3rd CallDewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM BHAGWAN PANDIT(GSTN-23AJEPP8500F1ZI) 12062000.00 -8.65 11018637.00 One Crore Ten Lakh Eighteen Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: RAM BHAGWAN PANDIT(11018637.00)
BOQ Summary Details Tender Title: Construction work of 02 Nos. (Gadiya and Peepri) SHCs Building at Block Bagli and Kannod Distt. Dewas Tender ID: 2023_DHS_304859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BHAGWAN PANDIT 11018637.00 L1
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