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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹82.7 LAccepted-AOC MOHALLA DHAM PANNA DISTRICT PANNA M P | PANNA | MADHYA PRADESH | 488001 | ₹82.7 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹92.9 L+₹10.2 L (12.3%)Rejected-Finance SHOP NO 21 PANNA ROAD CHHATARPUR M P | CHHATARPUR | CHHATARPUR | MADHYA PRADESH | ₹92.9 L+₹10.2 L (12.3%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.1 Cr+₹24.8 L (29.9%)Rejected-Finance | ₹1.1 Cr+₹24.8 L (29.9%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.1 Cr+₹25.5 L (30.8%)Rejected-Finance GRAM PURSOTTAMPUR POST JANAKPUR DISTT PANNA M P | PANNA | PANNA | MADHYA PRADESH | ₹1.1 Cr+₹25.5 L (30.8%) | L-4 | Rejected-Finance L-4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Dis Qualified |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
3 Aug 2022, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Special Maintenance work in 23 Health Units at Various Block at Distt. Panna
2022_DHS_211853_1
NIT 4 EE Sagar
Open Tender
Civil Works - Buildings
Percentage
60 days
Distt. Panna
Similar Work Experience Completion Certificate
Financial Experience as per Annexure I format I 1
Annual Turnover as per Annexure I format I 2
List of Technical Personnel for the key Position as per annexure I format I 3
11 documents required · 11 mandatory
₹12,500
₹1.3 L
16 Sept 2022
20 Jul 2022
5 Aug 2022
20 Jul 2022
3 Aug 2022
20 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 17-Aug-2022 11:49 AM Tender Title: Special Maintenance work in 23 Health Units at Various Block at Distt. Panna Tender ID: 2022_DHS_211853_1
Tender Inviting Authority:
Name of Work:- Special Maintenance work in 23 Health Unit at Various Block Distt. Panna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGRAJ SHARMA(GSTN-23AJKPS0929D1ZC) 12742000.00 -15.67 10745328.60 One Crore Seven Lakh Fourty Five Thousand Three Hundred and Twenty Eight
2.00 shri raj construction company(GSTN-23AHYPD1055F3ZH) 12742000.00 -35.10 8269558.00 Eighty Two Lakh Sixty Nine Thousand Five Hundred and Fifty Eight
3.00 RAM BABU SINGH(GSTN-23BAIPS6712G1ZP) 12742000.00 -15.10 10817958.00 One Crore Eight Lakh Seventeen Thousand Nine Hundred and Fifty Eight
4.00 SHRI BUILDUP PRIVATE LIMITED(GSTN-NA) 12742000.00 -27.10 9288918.00 Ninty Two Lakh Eighty Eight Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: shri raj construction company(8269558.00)
BOQ Summary Details Tender Title: Special Maintenance work in 23 Health Units at Various Block at Distt. Panna Tender ID: 2022_DHS_211853_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri raj construction company 8269558.00 L1
2 SHRI BUILDUP PRIVATE LIMITED 9288918.00 L2
3 YOGRAJ SHARMA 10745328.60 L3
4 RAM BABU SINGH 10817958.00 L4
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