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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹94.9 LAccepted-AOC | ₹94.9 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹98.9 L+₹4.1 L (4.27%)Rejected-Finance | ₹98.9 L+₹4.1 L (4.27%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹99.3 L+₹4.4 L (4.69%)Rejected-Finance | ₹99.3 L+₹4.4 L (4.69%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.0 Cr+₹6.1 L (6.40%)Rejected-Finance H NO 20 KAMLA PARK MASJID KALLO BUA KI GALI BHOPAL | ₹1.0 Cr+₹6.1 L (6.40%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.0 Cr+₹7.7 L (8.09%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹1.0 Cr+₹7.7 L (8.09%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
6 Jun 2020, 5:30 pmClosed
Executive Engineer,NHM Bhopal
Executive Engineer,NHM Bhopal National Health Mission,2nd Floor Satpura Bhawan Bhopal
Renovation And Maintenance Work of 22 SHC Building To Convert HWC At Block Sarangpur and Baiora District Rajgarh
2020_DHS_89478_1
NIT 03/EENHM/BPL/2020-21_14
Open Tender
Civil Works - Buildings
Percentage
365 days
District Rajgarh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
Payable To STATE HEALTH SOCIETY,NHM BHOPAL
₹1.3 L
29 Oct 2020
25 May 2020
9 Jun 2020
25 May 2020
6 Jun 2020
25 May 2020
eProcurement System Government of Madhya Pradesh Created By: Rishabh Kumar Jain Created Date/Time: 29-Jun-2020 05:57 PM Tender Title: Renovation And Maintenance Tender ID: 2020_DHS_89478_1
Tender Inviting Authority:
Name of Work: Renovation And Maintenance Work of 22 SHC Building To Convert HWC At Block Sarangpur and Baiora District Rajgarh
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN AGRAWAL 13279000.00 -17.86 10907370.60 One Crore Nine Lakh Seven Thousand Three Hundred and Seventy
2.00 SANJAY VYAS THEKEDAR 13279000.00 -28.56 9486517.60 Ninty Four Lakh Eighty Six Thousand Five Hundred and Seventeen
3.00 M/s chandar singh parihar 13279000.00 -22.78 10254043.80 One Crore Two Lakh Fifty Four Thousand Fourty Three
4.00 m/s manohar singh chouhan contractor 13279000.00 -25.51 9891527.10 Ninty Eight Lakh Ninty One Thousand Five Hundred and Twenty Seven
5.00 RAMESH CHAND SAHU THAKEDAR 13279000.00 -25.21 9931364.10 Ninty Nine Lakh Thirty One Thousand Three Hundred and Sixty Four
6.00 OBED AHMED SIDDIQUI 13279000.00 -23.99 10093367.90 One Crore Ninty Three Thousand Three Hundred and Sixty Seven
7.00 SANJAY KUMAR VIJAYWARGIYA 13279000.00 -19.02 10753334.20 One Crore Seven Lakh Fifty Three Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: SANJAY VYAS THEKEDAR(9486517.60)
BOQ Summary Details Tender Title: Renovation And Maintenance Tender ID: 2020_DHS_89478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY VYAS THEKEDAR 9486517.60 L1
2 m/s manohar singh chouhan contractor 9891527.10 L2
3 RAMESH CHAND SAHU THAKEDAR 9931364.10 L3
4 OBED AHMED SIDDIQUI 10093367.90 L4
5 M/s chandar singh parihar 10254043.80 L5
6 SANJAY KUMAR VIJAYWARGIYA 10753334.20 L6
7 ARUN AGRAWAL 10907370.60 L7
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