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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.7 LAccepted-AOC | ₹7.7 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹8.2 L+₹43,050 (5.57%)Rejected-Finance KHASRA NO 941 1 NEHAR KE PASSPURANI SABJI MANDI ROAD KAILARAS DIST MORENA M P 476224 | KAILARAS | MORENA | MADHYA PRADESH | 476224 | ₹8.2 L+₹43,050 (5.57%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹8.4 L+₹62,730 (8.12%)Rejected-Finance BHULA MOHGOAN CHHINDWARA DISTT CHHINDWARA | ₹8.4 L+₹62,730 (8.12%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹8.9 L+₹1.2 L (15.0%)Rejected-Finance | ₹8.9 L+₹1.2 L (15.0%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹9.5 L+₹1.8 L (22.7%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | ₹9.5 L+₹1.8 L (22.7%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
12 Aug 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Repair and Renovation Work At SHC Bahmani block Tamia district Chhindwara
2024_DHS_359378_1
NIT-03/2024-25/Div_JABALPUR_5
Open Tender
Civil Works - Buildings
Percentage
90 days
block Tamia district Chhindwara
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹24,600
2 Jan 2025
31 Jul 2024
14 Aug 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 09-Sep-2024 02:03 PM Tender Title: Repair and Renovation Work At SHC Bahmani block Tamia district Chhindwara Tender ID: 2024_DHS_359378_1
Tender Inviting Authority:
Name of Work Repair & Renovation Work At SHC Bahmani block tamia district chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHTO CONSTRUCTION (GSTN-23AKVPT4636Q1Z3) BID ID -1073995 1230000.00 -37.20 772440.00 Seven Lakh Seventy Two Thousand Four Hundred and Fourty
2.00 MAM CONSTRUCTION(GSTN-NA)--1076183 1230000.00 -22.75 950175.00 Nine Lakh Fifty Thousand One Hundred and Seventy Five
3.00 VIVEK KUMAR DWIVEDI(GSTN-NA)--1074204 1230000.00 -18.99 996423.00 Nine Lakh Ninty Six Thousand Four Hundred and Twenty Three
4.00 SATISH MISHRA CONTRACTOR(GSTN-NA)--1076550 1230000.00 -27.77 888429.00 Eight Lakh Eighty Eight Thousand Four Hundred and Twenty Nine
5.00 KARTIK CONSTRUCTION & INFRASTRUCTURE(GSTN-NA)--1074395 1230000.00 -12.00 1082400.00 Ten Lakh Eighty Two Thousand Four Hundred
6.00 AMRITA CONSTRUCTION(GSTN-NA)--1075390 1230000.00 -7.22 1141194.00 Eleven Lakh Fourty One Thousand One Hundred and Ninty Four
7.00 DEHARIYA CONSTRUCTION(GSTN-NA)--1074957 1230000.00 -32.10 835170.00 Eight Lakh Thirty Five Thousand One Hundred and Seventy
8.00 A S CONSTRUCTION(GSTN-NA)--1076429 1230000.00 -22.97 947469.00 Nine Lakh Fourty Seven Thousand Four Hundred and Sixty Nine
9.00 JAI MAA BAGHWALI CONSTRUCTION COMPANY(GSTN-NA)--1075463 1230000.00 -33.70 815490.00 Eight Lakh Fifteen Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: KESHTO CONSTRUCTION(772440.00)
BOQ Summary Details Tender Title: Repair and Renovation Work At SHC Bahmani block Tamia district Chhindwara Tender ID: 2024_DHS_359378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHTO CONSTRUCTION 772440.00 L1
2 JAI MAA BAGHWALI CONSTRUCTION COMPANY 815490.00 L2
3 DEHARIYA CONSTRUCTION 835170.00 L3
4 SATISH MISHRA CONTRACTOR 888429.00 L4
5 A S CONSTRUCTION 947469.00 L5
6 MAM CONSTRUCTION 950175.00 L6
7 VIVEK KUMAR DWIVEDI 996423.00 L7
8 KARTIK CONSTRUCTION & INFRASTRUCTURE 1082400.00 L8
9 AMRITA CONSTRUCTION 1141194.00 L9
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