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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.1 LAccepted-AOC KRISHNA NAGAR LAHARPUR ROAD BARKHEDA PATHNI BHOPAL M P PIN CODE 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | ₹19.1 L | L-1 | Accepted-AOC Work order issued |
| 2 | L-2₹19.1 L+₹4,365.40 (0.23%)Rejected-Finance 183 B SECTOR HAJRAT NIJAMUDDIN COLONY BHOPAL DISTRICT BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹19.1 L+₹4,365.40 (0.23%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹22.5 L+₹3.4 L (17.8%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | ₹22.5 L+₹3.4 L (17.8%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹24.0 L+₹4.9 L (25.6%)Rejected-Finance | ₹24.0 L+₹4.9 L (25.6%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹25.0 L+₹5.9 L (31.0%)Rejected-Finance | ₹25.0 L+₹5.9 L (31.0%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹33.6 L
EMD Value
₹50,000
Closing Date
29 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Special Maintenance work in 03 Health Unit at District Ratlam (M.P.)
2023_DHS_304858_1
NIT_07_NHM_EEUJJAIN_03
Open Tender
Civil Works - Buildings
Percentage
90 days
Ratlam
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
6 Sept 2024
8 Sept 2023
3 Oct 2023
8 Sept 2023
29 Sept 2023
8 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 26-Oct-2023 07:26 PM Tender Title: Special Maintenance work in 03 Health Unit at District Ratlam (M.P.) Tender ID: 2023_DHS_304858_1
Tender Inviting Authority:
Name of Work:-Special Maintenance work in 03 Health Unit at District Ratlam (M.P.) (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOOP KUMAR SINGH(GSTN-23ASTPS2879J1ZV) 3358000.00 -21.55 2634351.00 Twenty Six Lakh Thirty Four Thousand Three Hundred and Fifty One
2.00 Dinesh kumar jain(GSTN-23ABDPJ1817G1Z6) 3358000.00 -18.00 2753560.00 Twenty Seven Lakh Fifty Three Thousand Five Hundred and Sixty
3.00 Tarun Verma(GSTN-23ANZPV9322Q1ZQ) 3358000.00 -25.50 2501710.00 Twenty Five Lakh One Thousand Seven Hundred and Ten
4.00 Nidhi Enterprises(GSTN-23ABDPV8236F1ZL) 3358000.00 -10.99 2988955.80 Twenty Nine Lakh Eighty Eight Thousand Nine Hundred and Fifty Five
5.00 BAJRANG PACKING WORKS(GSTN-23AHEPA5201A1ZK) 3358000.00 -43.00 1914060.00 Ninteen Lakh Fourteen Thousand Sixty
6.00 Ranjana Lathi(GSTN-23ADMPL9880E1Z8) 3358000.00 -28.56 2398955.20 Twenty Three Lakh Ninty Eight Thousand Nine Hundred and Fifty Five
7.00 R G LIFE CARE(GSTN-23CCCPS3901A1Z9) 3358000.00 -16.99 2787475.80 Twenty Seven Lakh Eighty Seven Thousand Four Hundred and Seventy Five
8.00 JAI MAA KALIKA CONSTRUCTION(GSTN-NA) 3358000.00 -18.59 2733747.80 Twenty Seven Lakh Thirty Three Thousand Seven Hundred and Fourty Seven
9.00 DENPLEX INDIA(GSTN-NA) 3358000.00 -12.20 2948324.00 Twenty Nine Lakh Fourty Eight Thousand Three Hundred and Twenty Four
10.00 A S CONSTRUCTION(GSTN-NA) 3358000.00 -32.99 2250195.80 Twenty Two Lakh Fifty Thousand One Hundred and Ninty Five
11.00 Lapwing Construction(GSTN-NA) 3358000.00 -2.05 3289161.00 Thirty Two Lakh Eighty Nine Thousand One Hundred and Sixty One
12.00 SHRI BALAJI LAGHU UDYOG(GSTN-NA) 3358000.00 -43.13 1909694.60 Ninteen Lakh Nine Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: SHRI BALAJI LAGHU UDYOG(1909694.60)
BOQ Summary Details Tender Title: Special Maintenance work in 03 Health Unit at District Ratlam (M.P.) Tender ID: 2023_DHS_304858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI LAGHU UDYOG 1909694.60 L1
2 BAJRANG PACKING WORKS 1914060.00 L2
3 A S CONSTRUCTION 2250195.80 L3
4 Ranjana Lathi 2398955.20 L4
5 Tarun Verma 2501710.00 L5
6 ANOOP KUMAR SINGH 2634351.00 L6
7 JAI MAA KALIKA CONSTRUCTION 2733747.80 L7
8 Dinesh kumar jain 2753560.00 L8
9 R G LIFE CARE 2787475.80 L9
10 DENPLEX INDIA 2948324.00 L10
11 Nidhi Enterprises 2988955.80 L11
12 Lapwing Construction 3289161.00 L12
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