Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.5 L+₹51,559.20 (13.1%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.5 L+₹56,172 (14.3%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.6 L+₹67,406.40 (17.1%)Rejected-Finance PROP AJAY SINGH SIKARWAR VILLEGE POST AMAYAN TAHSIL MEHGAON DISTT BHIND M P 477227 | BHIND | MADHYA PRADESH | 477227 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹4.8 L+₹85,188 (21.6%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹7.4 L
EMD Value
₹14,880
Closing Date
26 Mar 2021, 5:30 pmClosed
EXECUTIV ENGINEER NHM DIVISION SAGAR
NATIONAL HEALTH MISSSIN MADHAV RAO SAPRE MARG NO 03 BHOPAL
Water Proofing and White Washing work of CHC Building at Jabera, District Damoh
2021_DHS_134460_1
NIT8/EESagar/2020_21_5
Open Tender
Civil Works - Buildings
Percentage
90 days
CHC Building at Jabera, District Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹14,880
22 Jun 2021
15 Mar 2021
30 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 07-Apr-2021 12:30 PM Tender Title: Water Proofing and White Washing work of CHC Building at Jabera, District Damoh Tender ID: 2021_DHS_134460_1
Tender Inviting Authority:
Name of Work: Water Proofing and White Washing work of CHC Building at Jabera, District Damoh. (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARSHIT CONSTRUCTION(GSTN-23AUBPC1673J1ZZ) 744000.00 -33.51 494685.60 Four Lakh Ninty Four Thousand Six Hundred and Eighty Five
2.00 PATHAK CONSTRUCTION(GSTN-23DOBPP7692H1ZL) 744000.00 -30.99 513434.40 Five Lakh Thirteen Thousand Four Hundred and Thirty Four
3.00 ASHOK KUMAR RAICHANDANI(GSTN-23ADWPR4145C2ZF) 744000.00 -40.12 445507.20 Four Lakh Fourty Five Thousand Five Hundred and Seven
4.00 MAA VAISHNO CONSTRUCTION COMPANY(GSTN-23GDHPS1415M1ZC) 744000.00 -37.99 461354.40 Four Lakh Sixty One Thousand Three Hundred and Fifty Four
5.00 S R V CONSTRUCTIONS AND SUPPLIERS(GSTN-NA) 744000.00 -5.00 706800.00 Seven Lakh Six Thousand Eight Hundred
6.00 VIKASH CONSTRUCTION(GSTN-NA) 744000.00 -35.60 479136.00 Four Lakh Seventy Nine Thousand One Hundred and Thirty Six
7.00 CHETANYA CONSTRUCTION(GSTN-NA) 744000.00 -47.05 393948.00 Three Lakh Ninty Three Thousand Nine Hundred and Fourty Eight
8.00 S R CONSTRUCTION(GSTN-NA) 744000.00 -39.50 450120.00 Four Lakh Fifty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: CHETANYA CONSTRUCTION(393948.00)
BOQ Summary Details Tender Title: Water Proofing and White Washing work of CHC Building at Jabera, District Damoh Tender ID: 2021_DHS_134460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHETANYA CONSTRUCTION 393948.00 L1
2 ASHOK KUMAR RAICHANDANI 445507.20 L2
3 S R CONSTRUCTION 450120.00 L3
4 MAA VAISHNO CONSTRUCTION COMPANY 461354.40 L4
5 VIKASH CONSTRUCTION 479136.00 L5
6 HARSHIT CONSTRUCTION 494685.60 L6
7 PATHAK CONSTRUCTION 513434.40 L7
8 S R V CONSTRUCTIONS AND SUPPLIERS 706800.00 L8
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .