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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.3 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Ordeer | |
| 2 | L-2₹36.8 L+₹2.4 L (7.09%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹37.7 L+₹3.4 L (9.97%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹38.1 L+₹3.8 L (11.1%)Rejected-Finance 632 AGRAWAL COLONY GARHA ROAD JABALPUR | JABALPUR | MADHYA PRADESH | 482002 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹38.6 L+₹4.3 L (12.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹54.6 L
EMD Value
₹54,650
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK AT CMHO OFFICE JABALPUR, DIST JABALPUR, CHC SAHPURA,CHC SIHORA, CHC PATAN, AT DISTRICT JABALPUR
2023_DHS_294884_1
NIT-07/NHM/JD/2023-24_6
Open Tender
Civil Works - Buildings
Percentage
120 days
DISTRICT JABALPUR
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹54,650
27 Mar 2024
5 Aug 2023
18 Aug 2023
5 Aug 2023
16 Aug 2023
5 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 24-Aug-2023 11:55 AM Tender Title: Repair and Maintenance WORK AT CMHO OFFICE JABALPUR, DIST JABALPUR, CHC SAHPURA,CHC SIHORA, CHC PATAN, AT DISTRICT JABALPUR Tender ID: 2023_DHS_294884_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance WORK AT CMHO OFFICE JABALPUR, DIST JABALPUR, CHC SAHPURA,CHC SIHORA, CHC PATAN, AT DISTRICT JABALPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS(GSTN-23AQOPS3919A1ZW) 5465000.00 -30.20 3814570.00 Thirty Eight Lakh Fourteen Thousand Five Hundred and Seventy
2.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 5465000.00 -32.75 3675212.50 Thirty Six Lakh Seventy Five Thousand Two Hundred and Tweleve
3.00 ALAM TRADERS PROP SUHEB ALAM KHAN(GSTN-23DHZPK0447J2ZW) 5465000.00 -29.29 3864301.50 Thirty Eight Lakh Sixty Four Thousand Three Hundred and One
4.00 JAY KARAN PATEL(GSTN-NA) 5465000.00 -37.20 3432020.00 Thirty Four Lakh Thirty Two Thousand Twenty
5.00 RAJ KUMAR SINGH(GSTN-NA) 5465000.00 -25.00 4098750.00 Fourty Lakh Ninty Eight Thousand Seven Hundred and Fifty
6.00 DENPLEX INDIA(GSTN-NA) 5465000.00 -15.10 4639785.00 Fourty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty Five
7.00 ANMOL BUILDERS AND CONTRACTOR(GSTN-NA) 5465000.00 -30.94 3774129.00 Thirty Seven Lakh Seventy Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: JAY KARAN PATEL(3432020.00)
BOQ Summary Details Tender Title: Repair and Maintenance WORK AT CMHO OFFICE JABALPUR, DIST JABALPUR, CHC SAHPURA,CHC SIHORA, CHC PATAN, AT DISTRICT JABALPUR Tender ID: 2023_DHS_294884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KARAN PATEL 3432020.00 L1
2 USHA INFRASTRUCTURE 3675212.50 L2
3 ANMOL BUILDERS AND CONTRACTOR 3774129.00 L3
4 M/S DHARMENDRA SINGH CONTRACTOR AND SUPPLIERS 3814570.00 L4
5 ALAM TRADERS PROP SUHEB ALAM KHAN 3864301.50 L5
6 RAJ KUMAR SINGH 4098750.00 L6
7 DENPLEX INDIA 4639785.00 L7
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