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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.8 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹30.0 L+₹1.3 L (4.40%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹32.1 L+₹3.4 L (11.8%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹37.6 L+₹8.8 L (30.7%)Rejected-Finance | L-4 | Rejected-Finance l-4 |
Tender Value
₹51.9 L
EMD Value
₹51,870
Closing Date
25 Jan 2022, 5:30 pmClosed
Executive Engineer,NHM Division Jabalpur
National Health Mission,2ndFloorSatpuraBhawanBhopal
Renovation Work DH Umaria CHC Manpur and Pali District Umaria
2021_DHS_175310_1
NIT_4_NHM_EEJABALPUR_8
Open Tender
Civil Works - Buildings
Percentage
180 days
District Umaria
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹51,870
4 Oct 2022
17 Jan 2022
27 Jan 2022
17 Jan 2022
25 Jan 2022
17 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 15-Feb-2022 04:23 PM Tender Title: Renovation Work DH Umaria CHC Manpur and Pali District Umaria Tender ID: 2021_DHS_175310_1
Tender Inviting Authority:
Name of Work:-Renovation Work DH Umaria CHC Manpur and Pali District Umaria
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 5187000.00 -38.02 3214902.60 Thirty Two Lakh Fourteen Thousand Nine Hundred and Two
2.00 KRISHNA MATERIAL SUPPLIER(GSTN-23EMJPS3028F1Z3) 5187000.00 -42.13 3001716.90 Thirty Lakh One Thousand Seven Hundred and Sixteen
3.00 GAHARWAR CONSTRUCTION AND SUPPLIERS(GSTN-23EKDPS8686H1ZJ) 5187000.00 -27.53 3759018.90 Thirty Seven Lakh Fifty Nine Thousand Eighteen
4.00 MUKESH KUMAR DUBEY(GSTN-23AZHPD9931B2ZP) 5187000.00 -44.57 2875154.10 Twenty Eight Lakh Seventy Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: MUKESH KUMAR DUBEY(2875154.10)
BOQ Summary Details Tender Title: Renovation Work DH Umaria CHC Manpur and Pali District Umaria Tender ID: 2021_DHS_175310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR DUBEY 2875154.10 L1
2 KRISHNA MATERIAL SUPPLIER 3001716.90 L2
3 USHA INFRASTRUCTURE 3214902.60 L3
4 GAHARWAR CONSTRUCTION AND SUPPLIERS 3759018.90 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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