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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.5 L+₹59,017.20 (15.2%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.6 L+₹75,548 (19.5%)Rejected-Finance AT POST AMAYAN TH MEHGAON DIST BHIND M P | BHIND | MADHYA PRADESH | 477001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹5.0 L+₹1.1 L (28.1%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹6.3 L+₹2.4 L (61.3%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹7.5 L
EMD Value
₹14,960
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 CHC Building at Patera, District Damoh
2021_DHS_134464_1
NIT8/EESagar/2020_21_9
Open Tender
Civil Works - Buildings
Percentage
90 days
Patera, District Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹14,960
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 12:47 PM Tender Title: Water proofing and White washing work of CHC Building at Patera, District Damoh Tender ID: 2021_DHS_134464_1
Tender Inviting Authority:
Name of Work: Water proofing & White washing work of CHC Building at Patera, 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) 748000.00 -33.51 497345.20 Four Lakh Ninty Seven Thousand Three Hundred and Fourty Five
2.00 INDUSTRIAL ENGINEER(GSTN-23AAXPA5241N1ZG) 748000.00 -40.20 447304.00 Four Lakh Fourty Seven Thousand Three Hundred and Four
3.00 VIJAY KUMAR SHARMA CONTRACTOR(GSTN-23BTRPK0625E1ZX) 748000.00 -37.99 463834.80 Four Lakh Sixty Three Thousand Eight Hundred and Thirty Four
4.00 HARI NARAYAN CONSTRUCTION(GSTN-23KBIPS1441C1ZU) 748000.00 -16.27 626300.40 Six Lakh Twenty Six Thousand Three Hundred
5.00 SHRI DWARIKA CONSTRUCTION & SUPPLIERS(GSTN-NA) 748000.00 -12.00 658240.00 Six Lakh Fifty Eight Thousand Two Hundred and Fourty
6.00 CHETANYA CONSTRUCTION(GSTN-NA) 748000.00 -48.09 388286.80 Three Lakh Eighty Eight Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: CHETANYA CONSTRUCTION(388286.80)
BOQ Summary Details Tender Title: Water proofing and White washing work of CHC Building at Patera, District Damoh Tender ID: 2021_DHS_134464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANYA CONSTRUCTION 388286.80 L1
2 INDUSTRIAL ENGINEER 447304.00 L2
3 VIJAY KUMAR SHARMA CONTRACTOR 463834.80 L3
4 HARSHIT CONSTRUCTION 497345.20 L4
5 HARI NARAYAN CONSTRUCTION 626300.40 L5
6 SHRI DWARIKA CONSTRUCTION & SUPPLIERS 658240.00 L6
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