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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60.4 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹63.0 L+₹2.6 L (4.36%)Rejected-Finance H NO 250 WARD 36 RAJA BAND WALI GALI SANJAY COLONY MORENA DISTRICT MORENA PIN NO 476001 | MORENA | MORENA | MADHYA PRADESH | 476001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹66.0 L+₹5.6 L (9.30%)Rejected-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹71.7 L+₹11.2 L (18.6%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹72.8 L+₹12.3 L (20.4%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹87.8 L
EMD Value
₹87,750
Closing Date
10 May 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION GWALIOR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of 02 SHC kherli and Shilabli With CHO Quarters at Block Porsa District Morena
2021_DHS_136988_1
EE_NHM_GWl_NIT_5_2021_9
Open Tender
Civil Works - Buildings
Percentage
180 days
Block Porsa District Morena
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹87,750
24 Aug 2021
3 Apr 2021
12 May 2021
3 Apr 2021
10 May 2021
3 Apr 2021
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 24-May-2021 03:20 PM Tender Title: Construction work of 02 SHC kherli and Shilabli With CHO Quarters at Block Porsa District Morena Tender ID: 2021_DHS_136988_1
Tender Inviting Authority:
Name of Work: Construction work of 02 SHC (kherli & Shilabli) & CHO Quarters at Block Porsa District Morena.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RUDRA INFRATECH(GSTN-23AHHPC8345E1ZO) 8775000.00 -17.06 7277985.00 Seventy Two Lakh Seventy Seven Thousand Nine Hundred and Eighty Five
2.00 DEEP CONSTRUCTION COMPANY(GSTN-23AAGFD5713K1ZK) 8775000.00 -24.75 6603187.50 Sixty Six Lakh Three Thousand One Hundred and Eighty Seven
3.00 HARENDRA SINGH JADON(GSTN-23BEEPJ8380P1ZZ) 8775000.00 -28.15 6304837.50 Sixty Three Lakh Four Thousand Eight Hundred and Thirty Seven
4.00 RAKESH SINGH TOMAR(GSTN-23AJSPT6636Q2Z3) 8775000.00 -11.55 7761487.50 Seventy Seven Lakh Sixty One Thousand Four Hundred and Eighty Seven
5.00 G S CONSTRUCTION(GSTN-23AKFPB2437F2ZS) 8775000.00 -17.09 7275352.50 Seventy Two Lakh Seventy Five Thousand Three Hundred and Fifty Two
6.00 BALAJI CONSTRUCTION CO(GSTN-23AKDPD1246L1ZJ) 8775000.00 -13.10 7625475.00 Seventy Six Lakh Twenty Five Thousand Four Hundred and Seventy Five
7.00 TOMAR CABLE NETWORK(GSTN-NA) 8775000.00 -31.15 6041587.50 Sixty Lakh Fourty One Thousand Five Hundred and Eighty Seven
8.00 CHETAK CONSTRUCTION(GSTN-NA) 8775000.00 -18.33 7166542.50 Seventy One Lakh Sixty Six Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: TOMAR CABLE NETWORK(6041587.50)
BOQ Summary Details Tender Title: Construction work of 02 SHC kherli and Shilabli With CHO Quarters at Block Porsa District Morena Tender ID: 2021_DHS_136988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOMAR CABLE NETWORK 6041587.50 L1
2 HARENDRA SINGH JADON 6304837.50 L2
3 DEEP CONSTRUCTION COMPANY 6603187.50 L3
4 CHETAK CONSTRUCTION 7166542.50 L4
5 G S CONSTRUCTION 7275352.50 L5
6 SHREE RUDRA INFRATECH 7277985.00 L6
7 BALAJI CONSTRUCTION CO 7625475.00 L7
8 RAKESH SINGH TOMAR 7761487.50 L8
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