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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.6 LAccepted-AOC | ₹29.6 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹30.6 L+₹1.0 L (3.48%)Rejected-Finance | ₹30.6 L+₹1.0 L (3.48%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹31.4 L+₹1.8 L (6.05%)Rejected-Finance | ₹31.4 L+₹1.8 L (6.05%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹31.4 L+₹1.8 L (6.06%)Rejected-Finance EWS SECOND FLOOR 09 NO TIRUPATI ABHINAV HOME AYODHYA BAY PASS BHOPAL M P 462041 | BHOPAL | BHOPAL | MADHYA PRADESH | 462041 | ₹31.4 L+₹1.8 L (6.06%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹32.1 L+₹2.6 L (8.71%)Rejected-Finance THAWARIYA NARSINGHGARH DISTT RAJGARH | RAJGARH | MADHYA PRADESH | 465661 | ₹32.1 L+₹2.6 L (8.71%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹42.4 L
EMD Value
₹50,000
Closing Date
21 Nov 2025, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO 03BHOPAL
CONSTRUCTION WORK OF BLOCK PUBLIC HEALTH UNIT(BPHU)AT CHC KARANJIYA DISTRICT DINDORI
2025_DHS_460600_1
NIT_JBL_ 07/2025-26_1
Open Tender
Civil Works - Buildings
Percentage
180 days
KARANJIYA DISTRICT DINDORI
PWD Registration
PanNo
Affidavit
No Relation Certificated
GST Registration
Copy of Online Payment
7 documents required · 7 mandatory
₹5,000
₹50,000
27 Jan 2026
7 Nov 2025
24 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: CHANDRA BHAN TIWARI Created Date/Time: 27-Nov-2025 12:27 PM Tender Title: CONSTRUCTION WORK OF BLOCK PUBLIC HEALTH UNIT(BPHU)AT CHC KARANJIYA DISTRICT DINDORI Tender ID: 2025_DHS_460600_1
Tender Inviting Authority:
Name of Work CONSTRUCTION WORK OF BLOCK PUBLIC HEALTH UNIT(BPHU)AT CHC KARANJIYA DISTRICT DINDORI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEERAJ TRIPATHI CONSTRUCTION (GSTN-23AOKPT9528E1ZM) BID ID -1382785 4237000.00 -17.51 3495101.30 Thirty Four Lakh Ninty Five Thousand One Hundred and One
2.00 ALOK SHARMA (GSTN-23CROPS8502E1ZN) BID ID -1382890 4237000.00 -24.13 3214611.90 Thirty Two Lakh Fourteen Thousand Six Hundred and Eleven
3.00 TECHNICL ASSOCIATES (GSTN-NA) BID ID -1382412 4237000.00 -27.78 3059961.40 Thirty Lakh Fifty Nine Thousand Nine Hundred and Sixty One
4.00 R RAMA (GSTN-NA) BID ID -1381194 4237000.00 -25.98 3136227.40 Thirty One Lakh Thirty Six Thousand Two Hundred and Twenty Seven
5.00 RADHA KRISHNA CONSTRUCTION (GSTN-NA) BID ID -1382891 4237000.00 -18.18 3466713.40 Thirty Four Lakh Sixty Six Thousand Seven Hundred and Thirteen
6.00 MANGAL BHAVAN FIRE AND CONSULTANCY (GSTN-NA) BID ID -1382955 4237000.00 -13.00 3686190.00 Thirty Six Lakh Eighty Six Thousand One Hundred and Ninty
7.00 SARJU PRASAD THAKUR CONTRACTOR (GSTN-NA) BID ID -1382760 4237000.00 -25.99 3135803.70 Thirty One Lakh Thirty Five Thousand Eight Hundred and Three
8.00 YADAV CONSTRUCTION AND MATERIAL SUPPLIER (GSTN-NA) BID ID -1382310 4237000.00 -30.21 2957002.30 Twenty Nine Lakh Fifty Seven Thousand Two
Lowest Amount Quoted BY: YADAV CONSTRUCTION AND MATERIAL SUPPLIER(2957002.30)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF BLOCK PUBLIC HEALTH UNIT(BPHU)AT CHC KARANJIYA DISTRICT DINDORI Tender ID: 2025_DHS_460600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION AND MATERIAL SUPPLIER (BID ID -1382310) 2957002.30 L1
2 TECHNICL ASSOCIATES (BID ID -1382412) 3059961.40 L2
3 SARJU PRASAD THAKUR CONTRACTOR (BID ID -1382760) 3135803.70 L3
5 ALOK SHARMA (BID ID -1382890) 3214611.90 L5
6 RADHA KRISHNA CONSTRUCTION (BID ID -1382891) 3466713.40 L6
7 NEERAJ TRIPATHI CONSTRUCTION (BID ID -1382785) 3495101.30 L7
8 MANGAL BHAVAN FIRE AND CONSULTANCY (BID ID -1382955) 3686190.00 L8
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