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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.5 LAccepted-AOC GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹34.0 L+₹2.4 L (7.66%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹35.0 L+₹3.4 L (10.8%)Rejected-Finance 01 THIS OFFICE TENDER NO DGM CIVIL GWL ET 2024 25 07 15 305 DT 08 07 2024 E TENDER 2024 MKVVC 356157 1 02 LOI NO DGM CIVIL GWL PUR 2024 25 08 399 400 DT 25 07 2024 | GWALIOR | MADHYA PRADESH | 474001 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹35.1 L+₹3.5 L (11.1%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹35.6 L+₹4.0 L (12.7%)Rejected-Finance INFRONT OF RAJA PAN CENTRE BARAPATHER AKWAR WARD SEONI M P | SEONI | SEONI | MADHYA PRADESH | L-5 | Rejected-Finance l-5 |
Tender Value
₹43.9 L
EMD Value
₹50,000
Closing Date
25 Jan 2022, 5:30 pmClosed
Executive Engineer,NHM Division Jabalpur
National Health Mission,2ndFloorSatpuraBhawanBhopal
Construction Work Sub Health Center Village Chikhli at Block Kurai District Seoni
2021_DHS_175320_1
NIT_5_NHM_EEJABALPUR_6
Open Tender
Civil Works - Buildings
Percentage
120 days
Block Kurai District Seoni
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
4 Apr 2022
15 Jan 2022
27 Jan 2022
15 Jan 2022
25 Jan 2022
15 Jan 2022
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 05-Feb-2022 04:37 PM Tender Title: Construction Work Sub Health Center Village Chikhli at Block Kurai District Seoni Tender ID: 2021_DHS_175320_1
Tender Inviting Authority:
Name of Work:• • Construction Work Sub Health Center Village Chikhli at Block Kurai District Seoni
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 4388000.00 -28.11 3154533.20 Thirty One Lakh Fifty Four Thousand Five Hundred and Thirty Three
2.00 DHANANJAY KUMAR MISHRA(GSTN-23ADRPM0786F1ZD) 4388000.00 -18.95 3556474.00 Thirty Five Lakh Fifty Six Thousand Four Hundred and Seventy Four
3.00 RAHUL RAJENDRA PRASAD KHARE(GSTN-23CBWPK6074M1ZW) 4388000.00 -20.11 3505573.20 Thirty Five Lakh Five Thousand Five Hundred and Seventy Three
4.00 PRAYAG ENGINEERS AND CONSTRUCTION(GSTN-23ATPPJ8979D1Z6) 4388000.00 -18.03 3596843.60 Thirty Five Lakh Ninty Six Thousand Eight Hundred and Fourty Three
5.00 RAKESH KUMAR DUGGAL(GSTN-23AFJPD6225N1ZF) 4388000.00 -22.60 3396312.00 Thirty Three Lakh Ninty Six Thousand Three Hundred and Tweleve
6.00 Kratika Construction(GSTN-23BGVPB3409A2ZW) 4388000.00 -20.33 3495919.60 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Ninteen
7.00 HINDUSTAN CONSTRUCTION COMPANY(GSTN-NA) 4388000.00 -15.00 3729800.00 Thirty Seven Lakh Twenty Nine Thousand Eight Hundred
8.00 NAVEEN AGRAWAL(GSTN-NA) 4388000.00 -18.11 3593333.20 Thirty Five Lakh Ninty Three Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: ROOPENDRA KUMAR KHARE THEKEDAR(3154533.20)
BOQ Summary Details Tender Title: Construction Work Sub Health Center Village Chikhli at Block Kurai District Seoni Tender ID: 2021_DHS_175320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROOPENDRA KUMAR KHARE THEKEDAR 3154533.20 L1
2 RAKESH KUMAR DUGGAL 3396312.00 L2
3 Kratika Construction 3495919.60 L3
4 RAHUL RAJENDRA PRASAD KHARE 3505573.20 L4
5 DHANANJAY KUMAR MISHRA 3556474.00 L5
6 NAVEEN AGRAWAL 3593333.20 L6
7 PRAYAG ENGINEERS AND CONSTRUCTION 3596843.60 L7
8 HINDUSTAN CONSTRUCTION COMPANY 3729800.00 L8
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