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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.7 LAccepted-AOC LAXMIPURA WARD INFROINT OF MORAJI MANDIR SAGAR | SAGAR | MADHYA PRADESH | 464240 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.8 L+₹2,573.70 (0.94%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.8 L+₹10,369.40 (3.78%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹3.0 L+₹23,722.80 (8.66%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹3.1 L+₹32,301.80 (11.8%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.7 L
EMD Value
₹7,460
Closing Date
9 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Aluminum Partition work in Physiotherapy Unit at DH Sagar District Sagar
2024_DHS_370441_1
NIT-04 Sagar Division
Open Tender
Civil Works - Buildings
Percentage
30 days
DH Sagar
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹7,460
1 Jan 2025
25 Sept 2024
14 Oct 2024
25 Sept 2024
9 Oct 2024
25 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Arvind Kumar Gaur Created Date/Time: 18-Nov-2024 02:28 PM Tender Title: Aluminum Partition work in Physiotherapy Unit at DH Sagar District Sagar Tender ID: 2024_DHS_370441_1
Tender Inviting Authority:
Name of Work:-Aluminum Partition work in Physiotherapy Unit at DH Sagar District Sagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKRAM THAKUR (GSTN-23APOPT0594H2ZH) BID ID -1115106 373000.00 -17.89 306270.30 Three Lakh Six Thousand Two Hundred and Seventy
2.00 KAMLESHLODHI (GSTN-23ADJPL4060D2ZY) BID ID -1115439 373000.00 -20.19 297691.30 Two Lakh Ninty Seven Thousand Six Hundred and Ninty One
3.00 MD SARWAR QURESHI (GSTN-23AAHPQ0834F1Z0) BID ID -1115584 373000.00 -25.86 276542.20 Two Lakh Seventy Six Thousand Five Hundred and Fourty Two
4.00 DILIP JAIN (GSTN-23AFKPJ2999E1ZA) BID ID -1116078 373000.00 -26.55 273968.50 Two Lakh Seventy Three Thousand Nine Hundred and Sixty Eight
5.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY (GSTN-NA) BID ID -1116101 373000.00 -14.99 317087.30 Three Lakh Seventeen Thousand Eighty Seven
6.00 KRISHNA INFOTECH (GSTN-NA) BID ID -1115390 373000.00 -10.77 332827.90 Three Lakh Thirty Two Thousand Eight Hundred and Twenty Seven
7.00 harshdeep associates (GSTN-NA) BID ID -1115451 373000.00 -23.77 284337.90 Two Lakh Eighty Four Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: DILIP JAIN(273968.50)
BOQ Summary Details Tender Title: Aluminum Partition work in Physiotherapy Unit at DH Sagar District Sagar Tender ID: 2024_DHS_370441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILIP JAIN (BID ID -1116078) 273968.50 L1
2 MD SARWAR QURESHI (BID ID -1115584) 276542.20 L2
3 harshdeep associates (BID ID -1115451) 284337.90 L3
4 KAMLESHLODHI (BID ID -1115439) 297691.30 L4
5 VIKRAM THAKUR (BID ID -1115106) 306270.30 L5
6 JAI MAA BAGHWALI CONSTRUCTION COMPANY (BID ID -1116101) 317087.30 L6
7 KRISHNA INFOTECH (BID ID -1115390) 332827.90 L7
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