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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.8 LAccepted-AOC AMLA | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹33.4 L+₹59,475 (1.81%)Rejected-Finance POST BARODA KALAN GRAM PAIRWAR DISTRICT DAMOH MADHYA PRADESH | DAMOH | MADHYA PRADESH | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹33.8 L+₹1.0 L (3.10%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹34.2 L+₹1.4 L (4.23%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹47.6 L
EMD Value
₹50,000
Closing Date
9 Oct 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
2. Upgradation and repair work (including civil electrical and modular furniture work) in the blood bank of District Hospital Damoh
2023_DHS_312819_1
NIT-08 Sagar Division
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Damoh
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
25 Jan 2024
3 Oct 2023
11 Oct 2023
3 Oct 2023
9 Oct 2023
3 Oct 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 31-Oct-2023 06:48 PM Tender Title: 2. Upgradation and repair work (including civil electrical and modular furniture work) in the blood bank of District Hospital Damoh Tender ID: 2023_DHS_312819_1
Tender Inviting Authority:
Name of Work:- Upgradation and repair work (including civil, electrical and modular furniture work) in the blood bank of District Hospital Damoh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU JAIN CONTRACTOR(GSTN-23AEWPJ4734J1Z4) 4758000.00 -28.88 3383889.60 Thirty Three Lakh Eighty Three Thousand Eight Hundred and Eighty Nine
2.00 SHIVRAM SILAVAT(GSTN-NA) 4758000.00 -28.10 3421002.00 Thirty Four Lakh Twenty One Thousand Two
3.00 NANNA CONSTRUCTION AND FLYASH BRICKS(GSTN-NA) 4758000.00 -29.77 3341543.40 Thirty Three Lakh Fourty One Thousand Five Hundred and Fourty Three
4.00 K K CONSTRUCTION(GSTN-NA) 4758000.00 -31.02 3282068.40 Thirty Two Lakh Eighty Two Thousand Sixty Eight
Lowest Amount Quoted BY: K K CONSTRUCTION(3282068.40)
BOQ Summary Details Tender Title: 2. Upgradation and repair work (including civil electrical and modular furniture work) in the blood bank of District Hospital Damoh Tender ID: 2023_DHS_312819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K K CONSTRUCTION 3282068.40 L1
2 NANNA CONSTRUCTION AND FLYASH BRICKS 3341543.40 L2
3 SONU JAIN CONTRACTOR 3383889.60 L3
4 SHIVRAM SILAVAT 3421002.00 L4
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