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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.3 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.8 L+₹51,117.50 (11.9%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹5.0 L+₹68,908 (16.0%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹5.4 L+₹1.0 L (24.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹6.8 L+₹2.5 L (59.0%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹8.1 L
EMD Value
₹16,100
Closing Date
26 Mar 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Water proofing and White washing work of Civil Hospital Building at Hatta, District Damoh
2021_DHS_134463_1
NIT8/EESagar/2020_21_8
Open Tender
Civil Works - Buildings
Percentage
90 days
Civil Hospital Building at Hatta District Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹16,100
22 Jun 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 07-Apr-2021 12:44 PM Tender Title: Water proofing and White washing work of Civil Hospital Building at Hatta District Damoh Tender ID: 2021_DHS_134463_1
Tender Inviting Authority:
Name of Work: Water proofing & White washing work of Civil Hospital Building at Hatta, District Damoh. (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSHIT CONSTRUCTION(GSTN-23AUBPC1673J1ZZ) 805000.00 -33.51 535244.50 Five Lakh Thirty Five Thousand Two Hundred and Fourty Four
2.00 INDUSTRIAL ENGINEER(GSTN-23AAXPA5241N1ZG) 805000.00 -40.20 481390.00 Four Lakh Eighty One Thousand Three Hundred and Ninty
3.00 VIJAY KUMAR SHARMA CONTRACTOR(GSTN-23BTRPK0625E1ZX) 805000.00 -37.99 499180.50 Four Lakh Ninty Nine Thousand One Hundred and Eighty
4.00 CHETANYA CONSTRUCTION(GSTN-NA) 805000.00 -46.55 430272.50 Four Lakh Thirty Thousand Two Hundred and Seventy Two
5.00 SHRI DWARIKA CONSTRUCTION & SUPPLIERS(GSTN-NA) 805000.00 -15.00 684250.00 Six Lakh Eighty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: CHETANYA CONSTRUCTION(430272.50)
BOQ Summary Details Tender Title: Water proofing and White washing work of Civil Hospital Building at Hatta District Damoh Tender ID: 2021_DHS_134463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANYA CONSTRUCTION 430272.50 L1
2 INDUSTRIAL ENGINEER 481390.00 L2
3 VIJAY KUMAR SHARMA CONTRACTOR 499180.50 L3
4 HARSHIT CONSTRUCTION 535244.50 L4
5 SHRI DWARIKA CONSTRUCTION & SUPPLIERS 684250.00 L5
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