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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.2 LAccepted-AOC GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹5.5 L+₹28,087.20 (5.35%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹6.0 L+₹76,224.60 (14.5%)Rejected-Finance 55 NAGAR VAS RATLAM M P | RATLAM | RATLAM | MADHYA PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹6.0 L+₹78,678 (15.0%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹6.2 L+₹93,060 (17.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹8.5 L
EMD Value
₹16,920
Closing Date
11 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Special Maintenance work at CH Hatta and CHC Jabera Distt. Damoh (M.P.)
2023_DHS_241781_1
NIT 09 EE Sagar
Open Tender
Civil Works - Canal
Percentage
30 days
Damoh
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹16,920
11 Feb 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
11 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 19-Jan-2023 12:15 PM Tender Title: Special Maintenance work at CH Hatta and CHC Jabera Distt. Damoh (M.P.) Tender ID: 2023_DHS_241781_1
Tender Inviting Authority:
Name of Work:-Special Maintenance work at CH Hatta and CHC Jabera Distt. Damoh (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU JAIN CONTRACTOR(GSTN-23AEWPJ4734J1Z4) 846000.00 -14.95 719523.00 Seven Lakh Ninteen Thousand Five Hundred and Twenty Three
2.00 SAKET ASSOCIATES(GSTN-23BCRPA7076C1ZR) 846000.00 -34.68 552607.20 Five Lakh Fifty Two Thousand Six Hundred and Seven
3.00 MS JAI MAA BALKHANDAN CONSTRUCTION(GSTN-23CKTPS8492M1ZY) 846000.00 -27.00 617580.00 Six Lakh Seventeen Thousand Five Hundred and Eighty
4.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 846000.00 -38.00 524520.00 Five Lakh Twenty Four Thousand Five Hundred and Twenty
5.00 PRACHI CONSTRUCTION(GSTN-NA) 846000.00 -28.99 600744.60 Six Lakh Seven Hundred and Fourty Four
6.00 SWASTIK DEVELOPMENT AND CONSTRUCTION GROUP(GSTN-NA) 846000.00 -26.00 626040.00 Six Lakh Twenty Six Thousand Fourty
7.00 SHRI RADHE RADHE CONSTRUCTION(GSTN-NA) 846000.00 -28.70 603198.00 Six Lakh Three Thousand One Hundred and Ninty Eight
8.00 K K CONSTRUCTION(GSTN-NA) 846000.00 -26.50 621810.00 Six Lakh Twenty One Thousand Eight Hundred and Ten
9.00 M/S MAYANK KUMAR KORI(GSTN-NA) 846000.00 -25.50 630270.00 Six Lakh Thirty Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: ROOPENDRA KUMAR KHARE THEKEDAR(524520.00)
BOQ Summary Details Tender Title: Special Maintenance work at CH Hatta and CHC Jabera Distt. Damoh (M.P.) Tender ID: 2023_DHS_241781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPENDRA KUMAR KHARE THEKEDAR 524520.00 L1
2 SAKET ASSOCIATES 552607.20 L2
3 PRACHI CONSTRUCTION 600744.60 L3
4 SHRI RADHE RADHE CONSTRUCTION 603198.00 L4
5 MS JAI MAA BALKHANDAN CONSTRUCTION 617580.00 L5
6 K K CONSTRUCTION 621810.00 L6
7 SWASTIK DEVELOPMENT AND CONSTRUCTION GROUP 626040.00 L7
8 M/S MAYANK KUMAR KORI 630270.00 L8
9 SONU JAIN CONTRACTOR 719523.00 L9
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