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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC S MIG 12 ARVIND NAGAR BAGMUGALIYA DISTRICT BHOPAL MP 462043 | BHOPAL | MADHYA PRADESH | 462043 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹62,528.40 (2.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹1.8 L (8.48%)Rejected-Finance GRAM AHMAD POST BHANGARH THE SARDARPUR DIST DHAR MP 454116 | DHAR | MADHYA PRADESH | 454116 | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.1 L+₹2.2 L (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.1 L+₹2.2 L (10.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹31.6 L
EMD Value
₹50,000
Closing Date
16 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Colour Painting and other Maintenance work at DH Shajapur and Maintenance work at Maleriya Office Shajapur
2023_DHS_241832_1
NIT_14_NHM_EEUJJAIN_09
Open Tender
Civil Works - Buildings
Percentage
30 days
Shajapur
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
18 Apr 2023
9 Jan 2023
18 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 25-Jan-2023 08:17 PM Tender Title: Colour Painting and other Maintenance work at DH Shajapur and Maintenance work at Maleriya Office Shajapur Tender ID: 2023_DHS_241832_1
Tender Inviting Authority:
Name of Work:-Colour Painting and other Maintenance work at DH Shajapur and Maintenance work at Maleriya Office Shajapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OMKAAR ENTERPRISES(GSTN-23ESQPK5668Q1ZN) 3158000.00 -31.88 2151229.60 Twenty One Lakh Fifty One Thousand Two Hundred and Twenty Nine
2.00 KARTAR SINGH YADAV(GSTN-23ATBPY3551E1ZT) 3158000.00 -18.11 2586086.20 Twenty Five Lakh Eighty Six Thousand Eighty Six
3.00 SHREE J P S CONSTRUCTION COMPANY(GSTN-23GYKPS9337C1Z2) 3158000.00 -18.75 2565875.00 Twenty Five Lakh Sixty Five Thousand Eight Hundred and Seventy Five
4.00 PATIDAR CONSTRUCTION(GSTN-23BLEPC4533J1ZG) 3158000.00 -28.25 2265865.00 Twenty Two Lakh Sixty Five Thousand Eight Hundred and Sixty Five
5.00 SATNAM SINGH NARANG(GSTN-NA) 3158000.00 -24.85 2373237.00 Twenty Three Lakh Seventy Three Thousand Two Hundred and Thirty Seven
6.00 J K ASHIRVAD CONSTRUCTION(GSTN-NA) 3158000.00 -26.99 2305655.80 Twenty Three Lakh Five Thousand Six Hundred and Fifty Five
7.00 PAVAN DUBEY(GSTN-NA) 3158000.00 -27.01 2305024.20 Twenty Three Lakh Five Thousand Twenty Four
8.00 RAJNEESH SHARMA CONTRACTOR(GSTN-NA) 3158000.00 -33.86 2088701.20 Twenty Lakh Eighty Eight Thousand Seven Hundred and One
9.00 MAHAKAL CONSTRUCTION(GSTN-NA) 3158000.00 -22.91 2434502.20 Twenty Four Lakh Thirty Four Thousand Five Hundred and Two
10.00 OM DEVCON PRIVATE LIMITED(GSTN-NA) 3158000.00 -24.26 2391869.20 Twenty Three Lakh Ninty One Thousand Eight Hundred and Sixty Nine
11.00 Rishabh Construction(GSTN-NA) 3158000.00 -11.11 2807146.20 Twenty Eight Lakh Seven Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: RAJNEESH SHARMA CONTRACTOR(2088701.20)
BOQ Summary Details Tender Title: Colour Painting and other Maintenance work at DH Shajapur and Maintenance work at Maleriya Office Shajapur Tender ID: 2023_DHS_241832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJNEESH SHARMA CONTRACTOR 2088701.20 L1
2 OMKAAR ENTERPRISES 2151229.60 L2
3 PATIDAR CONSTRUCTION 2265865.00 L3
4 PAVAN DUBEY 2305024.20 L4
5 J K ASHIRVAD CONSTRUCTION 2305655.80 L5
6 SATNAM SINGH NARANG 2373237.00 L6
7 OM DEVCON PRIVATE LIMITED 2391869.20 L7
8 MAHAKAL CONSTRUCTION 2434502.20 L8
9 SHREE J P S CONSTRUCTION COMPANY 2565875.00 L9
10 KARTAR SINGH YADAV 2586086.20 L10
11 Rishabh Construction 2807146.20 L11
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