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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹73.0 LAccepted-AOC | ₹73.0 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-1₹75.9 LRejected-Finance | ₹75.9 L | L-1 | Rejected-Finance L-5 |
| 3 | L-2₹74.3 LRejected-Finance | ₹74.3 L | L-2 | Rejected-Finance L-2 |
| 4 | L-3₹75.0 LRejected-Finance | ₹75.0 L | L-3 | Rejected-Finance L-3 |
| 5 | L-4₹75.6 LRejected-Finance | ₹75.6 L | L-4 | Rejected-Finance L-4 |
Tender Value
₹90.7 L
EMD Value
₹90,700
Closing Date
11 Oct 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction work of 2G TYPE QTR AT PHC BAKHATGARAH and 2G TYPE QTR AT PHC DOTRIYA Block BADNAWAR District Dhar(M.P.)
2023_DHS_311994_1
NIT_12_EENHM_INDORE_5
Open Tender
Civil Works - Buildings
Percentage
180 days
Block BADNAWAR District Dhar(M.P.)
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹90,700
2 Feb 2024
3 Oct 2023
13 Oct 2023
3 Oct 2023
11 Oct 2023
3 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Puspendra Kumar Jain Created Date/Time: 21-Nov-2023 05:43 PM Tender Title: Construction work of 2G TYPE QTR AT PHC BAKHATGARAH and 2G TYPE QTR AT PHC DOTRIYA Block BADNAWAR District Dhar(M.P.) Tender ID: 2023_DHS_311994_1
Tender Inviting Authority:
Name of Work: Construction work of 2G TYPE QTR AT PHC BAKHATGARAH and 2G TYPE QTR AT PHC DOTRIYA Block BADNAWAR District Dhar(M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHUR INFRASTRUCTURE(GSTN-23BPGPM0580R1ZH) 9070000.00 -13.63 7833759.00 Seventy Eight Lakh Thirty Three Thousand Seven Hundred and Fifty Nine
2.00 Rudraksh Trading Private Limited(GSTN-23AAHCR5927M1ZZ) 9070000.00 -19.57 7295001.00 Seventy Two Lakh Ninty Five Thousand One
3.00 VAYUPUTRA INFRA(GSTN-23BMQPS7887E1ZA) 9070000.00 -18.08 7430144.00 Seventy Four Lakh Thirty Thousand One Hundred and Fourty Four
4.00 Maa Jeen Bhawani Stone Crusher(GSTN-23BOUPG3667N1Z9) 9070000.00 -16.66 7558938.00 Seventy Five Lakh Fifty Eight Thousand Nine Hundred and Thirty Eight
5.00 RIDDHI CONSTRUCTION(GSTN-23BMTPP8332C2ZV) 9070000.00 -16.33 7588869.00 Seventy Five Lakh Eighty Eight Thousand Eight Hundred and Sixty Nine
6.00 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND(GSTN-23BJWPS5940R2Z0) 9070000.00 -11.10 8063230.00 Eighty Lakh Sixty Three Thousand Two Hundred and Thirty
7.00 RJ Constructions(GSTN-NA) 9070000.00 -13.31 7862783.00 Seventy Eight Lakh Sixty Two Thousand Seven Hundred and Eighty Three
8.00 shree nath construction and building material suppliers(GSTN-NA) 9070000.00 -13.99 7801107.00 Seventy Eight Lakh One Thousand One Hundred and Seven
9.00 Vaishravan Firms(GSTN-NA) 9070000.00 -17.31 7499983.00 Seventy Four Lakh Ninty Nine Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Rudraksh Trading Private Limited(7295001.00)
BOQ Summary Details Tender Title: Construction work of 2G TYPE QTR AT PHC BAKHATGARAH and 2G TYPE QTR AT PHC DOTRIYA Block BADNAWAR District Dhar(M.P.) Tender ID: 2023_DHS_311994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudraksh Trading Private Limited 7295001.00 L1
2 VAYUPUTRA INFRA 7430144.00 L2
3 Vaishravan Firms 7499983.00 L3
4 Maa Jeen Bhawani Stone Crusher 7558938.00 L4
5 RIDDHI CONSTRUCTION 7588869.00 L5
6 shree nath construction and building material suppliers 7801107.00 L6
7 MATHUR INFRASTRUCTURE 7833759.00 L7
8 RJ Constructions 7862783.00 L8
9 DHARMENDRA AGNIHOTRI BULDING MATERIAL AND 8063230.00 L9
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