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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹69.0 LAccepted-Finance | L-1 | Accepted-Finance L-1 | |
| 2 | L-2₹70.1 L+₹1.1 L (1.58%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹72.5 L+₹3.5 L (5.02%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹73.3 L+₹4.3 L (6.16%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹74.4 L+₹5.3 L (7.74%)Rejected-Finance MANAWAR ALIRAJPUR | ALIRAJPUR | MADHYA PRADESH | 457882 | L-5 | Rejected-Finance L-5 |
Tender Value
₹90.7 L
EMD Value
₹90,700
Closing Date
11 Oct 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction work of 2G TYPE QTR AT PHC LOHARI Block Nisarpur and 2G TYPE QTR AT PHC SINGHAN Block Manawar District Dhar(M.P.)
2023_DHS_311998_1
NIT_12_EENHM_INDORE_7
Open Tender
Civil Works - Buildings
Percentage
180 days
District Dhar(M.P.)
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹90,700
22 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
11 Oct 2023
3 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Puspendra Kumar Jain Created Date/Time: 21-Nov-2023 05:54 PM Tender Title: Construction work of 2G TYPE QTR AT PHC LOHARI Block Nisarpur and 2G TYPE QTR AT PHC SINGHAN Block Manawar District Dhar(M.P.) Tender ID: 2023_DHS_311998_1
Tender Inviting Authority:
Name of Work: Construction work of 2G TYPE QTR AT PHC LOHARI Block Nisarpur and 2G TYPE QTR AT PHC SINGHAN Block Manawar District Dhar(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 Ganesh Jadav(GSTN-23AZJPJ4079L1Z0) 9070000.00 -15.11 7699523.00 Seventy Six Lakh Ninty Nine Thousand Five Hundred and Twenty Three
2.00 PRATHAM CONSTRUCTION AND SUPPLIERS(GSTN-23AEOPA8319Q2Z1) 9070000.00 -19.20 7328560.00 Seventy Three Lakh Twenty Eight Thousand Five Hundred and Sixty
3.00 RAMAWTAR DAMODAR KHANDELWAL(GSTN-23ARCPK5852D2Z3) 9070000.00 -17.35 7496355.00 Seventy Four Lakh Ninty Six Thousand Three Hundred and Fifty Five
4.00 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013(GSTN-23APRPJ3258F1ZU) 9070000.00 -18.00 7437400.00 Seventy Four Lakh Thirty Seven Thousand Four Hundred
5.00 MUKESH SHARMA(GSTN-23AYPPS4472B1ZB) 9070000.00 -20.07 7249651.00 Seventy Two Lakh Fourty Nine Thousand Six Hundred and Fifty One
6.00 P J INFRA(GSTN-NA) 9070000.00 -23.89 6903177.00 Sixty Nine Lakh Three Thousand One Hundred and Seventy Seven
7.00 AB INFRA(GSTN-NA) 9070000.00 -22.69 7012017.00 Seventy Lakh Tweleve Thousand Seventeen
8.00 SHRI DADAJI CONSTRUCTIONS(GSTN-NA) 9070000.00 -11.71 8007903.00 Eighty Lakh Seven Thousand Nine Hundred and Three
9.00 NIRMALA CONSTRUCTION(GSTN-NA) 9070000.00 -9.99 8163907.00 Eighty One Lakh Sixty Three Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: P J INFRA(6903177.00)
BOQ Summary Details Tender Title: Construction work of 2G TYPE QTR AT PHC LOHARI Block Nisarpur and 2G TYPE QTR AT PHC SINGHAN Block Manawar District Dhar(M.P.) Tender ID: 2023_DHS_311998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P J INFRA 6903177.00 L1
2 AB INFRA 7012017.00 L2
3 MUKESH SHARMA 7249651.00 L3
4 PRATHAM CONSTRUCTION AND SUPPLIERS 7328560.00 L4
5 BALAJI CONSTRUCTION AND SUPLAYERS WEF 01 03 2013 7437400.00 L5
6 RAMAWTAR DAMODAR KHANDELWAL 7496355.00 L6
7 Ganesh Jadav 7699523.00 L7
8 SHRI DADAJI CONSTRUCTIONS 8007903.00 L8
9 NIRMALA CONSTRUCTION 8163907.00 L9
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