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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC 205 CRISIL COURT RAJ HARSH SOCIETY HINOTIYA ROAD KOLAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | ₹1.0 Cr | L-1 | Accepted-AOC L1 |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
10 Sept 2021, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Construction work of 03 Nos New Sub Health Centre (Sanda, Medha and Borkundiya) with C.H.O. Quarters at Block Bhabra District Alirajpur (M.P.) Group 22
2021_DHS_155617_1
EE_Indore_NIT_5_2021_22
Open Tender
Civil Works - Buildings
Percentage
365 days
Block Bhabra District Alirajpur (M.P.)
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
12 documents required · 12 mandatory
₹12,500
₹1.3 L
1 Apr 2022
28 Aug 2021
13 Sept 2021
28 Aug 2021
10 Sept 2021
28 Aug 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Singhal Created Date/Time: 29-Oct-2021 04:40 PM Tender Title: Construction work of 03 Nos New Sub Health Centre (Sanda, Medha and Borkundiya) with C.H.O. Quarters at Block Bhabra District Alirajpur (M.P.) Group 22 Tender ID: 2021_DHS_155617_1
Tender Inviting Authority:
Name of Work: Construction work of 03 Nos New Sub Health Centre (Sanda, Medha & Borkundiya) with C.H.O. Quarters at Block Bhabra District Alirajpur (M.P.) Group 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lakhan Singh Chauhan and Company(GSTN-NA) 13164000.00 -22.19 10242908.40 One Crore Two Lakh Fourty Two Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: Lakhan Singh Chauhan and Company(10242908.40)
BOQ Summary Details Tender Title: Construction work of 03 Nos New Sub Health Centre (Sanda, Medha and Borkundiya) with C.H.O. Quarters at Block Bhabra District Alirajpur (M.P.) Group 22 Tender ID: 2021_DHS_155617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakhan Singh Chauhan and Company 10242908.40 L1
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