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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.2 LAccepted-AOC | ₹29.2 L | L-1 | Accepted-AOC Work order issued |
| 2 | L-2₹30.4 L+₹1.3 L (4.30%)Rejected-Finance | ₹30.4 L+₹1.3 L (4.30%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹30.9 L+₹1.7 L (5.81%)Rejected-Finance WARD NO 17 NEAR VANKHANDESHWAR MANDIR KE PASS BHIND M P 477001 | BHIND | BHIND | MADHYA PRADESH | 477001 | ₹30.9 L+₹1.7 L (5.81%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹32.0 L+₹2.8 L (9.54%)Rejected-Finance | ₹32.0 L+₹2.8 L (9.54%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹32.3 L+₹3.1 L (10.6%)Rejected-Finance WARD NO 5 NEAR RANI SAHEB KA BADA TEHSIL LAHAR DISTT BHIND | ₹32.3 L+₹3.1 L (10.6%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹43.9 L
EMD Value
₹50,000
Closing Date
15 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION GWALIOR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
CONSTRUCTION WORK OF 01 NOS SHC ARUSHI WITH CHO QUARTERSAT BLOCK LAHAR DISTT. BHIND
2021_DHS_155224_1
NIT 02/EENHM/GWL/2021_6
Open Tender
Civil Works - Buildings
Percentage
90 days
BLOCK LAHAR DISTT. BHIND
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
7 Feb 2022
31 Aug 2021
17 Sept 2021
31 Aug 2021
15 Sept 2021
31 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 08-Oct-2021 11:07 AM Tender Title: CONSTRUCTION WORK OF 01 NOS SHC ARUSHI WITH CHO QUARTERSAT BLOCK LAHAR DISTT. BHIND Tender ID: 2021_DHS_155224_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION WORK OF 01 NOS SHC ARUSHI WITH CHO QUARTERSAT BLOCK LAHAR DISTT. BHIND
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH KUMAR SHRIVASTAVA CONTRACTOR(GSTN-23AUHPS9509H1ZB) 4388000.00 -26.45 3227374.00 Thirty Two Lakh Twenty Seven Thousand Three Hundred and Seventy Four
2.00 CHANDRA SHEKHAR SHUKLA CONTRACTOR(GSTN-23AUFPS1360L1ZJ) 4388000.00 -29.65 3086958.00 Thirty Lakh Eighty Six Thousand Nine Hundred and Fifty Eight
3.00 R C PANDAY(GSTN-23AHTPP8837C1ZY) 4388000.00 -15.00 3729800.00 Thirty Seven Lakh Twenty Nine Thousand Eight Hundred
4.00 VANSH ASSOCIATES(GSTN-23BVJPJ6872Q1ZS) 4388000.00 -33.51 2917581.20 Twenty Nine Lakh Seventeen Thousand Five Hundred and Eighty One
5.00 TRIPATHI BUILDCON(GSTN-23AQDPT1342B2ZE) 4388000.00 -30.65 3043078.00 Thirty Lakh Fourty Three Thousand Seventy Eight
6.00 SIDDH BABA CONSTRUCTION(GSTN-NA) 4388000.00 -20.01 3509961.20 Thirty Five Lakh Nine Thousand Nine Hundred and Sixty One
7.00 CHETAK CONSTRUCTION(GSTN-NA) 4388000.00 -25.33 3276519.60 Thirty Two Lakh Seventy Six Thousand Five Hundred and Ninteen
8.00 ARADHYA CONSTRUCTION(GSTN-NA) 4388000.00 -27.17 3195780.40 Thirty One Lakh Ninty Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: VANSH ASSOCIATES(2917581.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF 01 NOS SHC ARUSHI WITH CHO QUARTERSAT BLOCK LAHAR DISTT. BHIND Tender ID: 2021_DHS_155224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSH ASSOCIATES 2917581.20 L1
2 TRIPATHI BUILDCON 3043078.00 L2
3 CHANDRA SHEKHAR SHUKLA CONTRACTOR 3086958.00 L3
4 ARADHYA CONSTRUCTION 3195780.40 L4
5 MAHESH KUMAR SHRIVASTAVA CONTRACTOR 3227374.00 L5
6 CHETAK CONSTRUCTION 3276519.60 L6
7 SIDDH BABA CONSTRUCTION 3509961.20 L7
8 R C PANDAY 3729800.00 L8
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