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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹1.0 Cr+₹71,401.60 (0.71%)Rejected-Finance | ₹1.0 Cr+₹71,401.60 (0.71%) | L-2 | Rejected-Finance L-2 |
| 3 | L-4₹1.1 Cr+₹4.5 L (4.44%)Rejected-Finance WARD NO 04 GRAM KOTHRA POST DAGDIHA TEHSIL RAGHURAJNAGAR DISTRICT SATNA MADHYA PRADESH PIN 485001 | SATNA | SATNA | MADHYA PRADESH | 485001 | ₹1.1 Cr+₹4.5 L (4.44%) | L-4 | Rejected-Finance L-4 |
| 4 | L-5₹1.1 Cr+₹7.0 L (6.95%)Rejected-Finance | ₹1.1 Cr+₹7.0 L (6.95%) | L-5 | Rejected-Finance L-5 |
| 5 | L-6₹1.1 Cr+₹13.6 L (13.5%)Rejected-Finance | ₹1.1 Cr+₹13.6 L (13.5%) | L-6 | Rejected-Finance L-6 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
28 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION REWA
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING DHANHA WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMPUR NAIKIN DISTRICT SIDHI (M.P)
2024_DHS_343371_1
NIT-11/2023-24/NHM/Rewa_7
Open Tender
Civil Works - Buildings
Percentage
365 days
DISTRICT SIDHI
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
₹1.3 L
6 Aug 2024
15 Mar 2024
4 Apr 2024
15 Mar 2024
28 Mar 2024
15 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 12-Jun-2024 05:58 PM Tender Title: CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING DHANHA WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMPUR NAIKIN DISTRICT SIDHI (M.P) Tender ID: 2024_DHS_343371_1
Tender Inviting Authority:
Name of Work CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING DHANHA WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMPUR NAIKIN DISTRICT SIDHI (M.P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI CONSTRUCTION (GSTN-23DCPPS3209P1ZZ) BID ID -1024990 13472000.00 -21.89 10522979.20 One Crore Five Lakh Twenty Two Thousand Nine Hundred and Seventy Nine
2.00 INDRARJUN CONSTRUCTION (GSTN-23AAIFI1158D1ZT) BID ID -1024993 13472000.00 -25.21 10075708.80 One Crore Seventy Five Thousand Seven Hundred and Eight
3.00 MANI INFRA (GSTN-23BDPPM8944L2ZS) BID ID -1025150 13472000.00 -24.68 10147110.40 One Crore One Lakh Fourty Seven Thousand One Hundred and Ten
4.00 SHIVSHAKTI CONSTRUCTION COMPANY (GSTN-23ABHFS0322D1ZU) BID ID -1025511 13472000.00 -15.12 11435033.60 One Crore Fourteen Lakh Thirty Five Thousand Thirty Three
5.00 Shivendra Singh (GSTN-23AKLPC3476B1ZL) BID ID -1025682 13472000.00 -20.01 10776252.80 One Crore Seven Lakh Seventy Six Thousand Two Hundred and Fifty Two
6.00 SHIVENDRA SINGH (GSTN-23CXUPS4103D1ZI) BID ID -1025708 13472000.00 -23.40 10319552.00 One Crore Three Lakh Ninteen Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: INDRARJUN CONSTRUCTION(10075708.80)
BOQ Summary Details Tender Title: CONSTRUCTION OF PRIMARY HEALTH CENTER BUILDING DHANHA WITH ELECTRIFICATION WORK, SANITARY FITTING, ETC WORK AT BLOCK RAMPUR NAIKIN DISTRICT SIDHI (M.P) Tender ID: 2024_DHS_343371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRARJUN CONSTRUCTION 10075708.80 L1
2 MANI INFRA 10147110.40 L2
3 SHIVENDRA SINGH 10319552.00 L3
4 SAMRIDDHI CONSTRUCTION 10522979.20 L4
5 Shivendra Singh 10776252.80 L5
6 SHIVSHAKTI CONSTRUCTION COMPANY 11435033.60 L6
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