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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC GROUND FLOOR KH NO 23 21 2 DEEP VIHAR PANSALI JAI BALAJI PROPRETY PANSALI NEW DELHI NORTH WEST DELHI DELHI 110089 UDYAM DL 04 0028968 07AKIPG2144F1ZJ B R G | NORTH WEST DELHI | DELHI | 110089 | L1 | Accepted-AOC Work Order Issued to M A TRADING COMPANY on dated 16-6-21 | |
| 2 | L2₹5.1 L+₹34,204.29 (7.21%)Rejected-Finance H NO 89 MAN ROAD SEHORE | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹51,876.51 (10.9%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹76,471.03 (16.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.0 L+₹1.3 L (26.8%)Rejected-Finance INDORE M P | INDORE | MADHYA PRADESH | 452001 | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,288
Closing Date
24 Mar 2021, 5:30 pmClosed
Executive Engineer,
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Water Proofing of State Training Center and Water Proofing, Electric renovation/maintenance of State Durg Store at TB Hopsital, Indgah hills Bhopal
2021_DHS_132780_1
NIT 03/2020-21_7
Open Tender
Civil Works - Buildings
Percentage
90 days
TB Hopsital, Indgah hills Bhopal
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹16,288
7 Jul 2021
9 Mar 2021
31 Mar 2021
9 Mar 2021
24 Mar 2021
9 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 06-Apr-2021 05:34 PM Tender Title: Water Proofing of State Training Center and Water Proofing, Electric renovation/maintenance of State Durg Store at TB Hopsital, Indgah hills Bhopal Tender ID: 2021_DHS_132780_1
Tender Inviting Authority:
Name of Work: Water Proofing of State Training Center and Water Proofing, Electric renovation/maintenance of State Durg Store at TB Hopsital, Indgah hills Bhopal (M.P).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR AHIRWAR(GSTN-23ANBPK3860G1ZB) 814388.00 -25.86 603787.26 Six Lakh Three Thousand Seven Hundred and Eighty Seven
2.00 WORLD MAKER CONSTRUCTION(GSTN-23BIDPA4144D2Z2) 814388.00 -35.34 526583.28 Five Lakh Twenty Six Thousand Five Hundred and Eighty Three
3.00 TARIK KHA CONTRACTOR(GSTN-23EFHPK1157Q1Z3) 814388.00 -37.51 508911.06 Five Lakh Eight Thousand Nine Hundred and Eleven
4.00 M A TRADING COMPANY(GSTN-23BKBPA6183N1Z5) 814388.00 -41.71 474706.77 Four Lakh Seventy Four Thousand Seven Hundred and Six
5.00 SADGURU ENTERPRISES(GSTN-23AJHPP1009J1ZG) 814388.00 -26.10 601832.73 Six Lakh One Thousand Eight Hundred and Thirty Two
6.00 ABHAY SINGH CHANDEL(GSTN-NA) 814388.00 -32.32 551177.80 Five Lakh Fifty One Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M A TRADING COMPANY(474706.77)
BOQ Summary Details Tender Title: Water Proofing of State Training Center and Water Proofing, Electric renovation/maintenance of State Durg Store at TB Hopsital, Indgah hills Bhopal Tender ID: 2021_DHS_132780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A TRADING COMPANY 474706.77 L1
2 TARIK KHA CONTRACTOR 508911.06 L2
3 WORLD MAKER CONSTRUCTION 526583.28 L3
4 ABHAY SINGH CHANDEL 551177.80 L4
5 SADGURU ENTERPRISES 601832.73 L5
6 RAJESH KUMAR AHIRWAR 603787.26 L6
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