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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 CrAccepted-AOC | ₹2.9 Cr Quoted ₹2.2 Cr | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹2.2 CrRejected-Finance | ₹2.2 Cr | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.3 CrRejected-Finance | ₹2.3 Cr | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.3 CrRejected-Finance INDIA | SEONI | MADHYA PRADESH | 480661 | ₹2.3 Cr | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.3 CrRejected-Finance NOT FOUND | ₹2.3 Cr | L-5 | Rejected-Finance L-5 |
Tender Value
₹2.9 Cr
EMD Value
₹2.9 L
Closing Date
23 Jan 2026, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Construction work of CMHO Office Cum Drug were House at District Chhindwara (M.P.)
2026_DHS_472330_1
NIT_Jabalpur_ 11/2025-26_4
Open Tender
Civil Works - Buildings
365 days
District Chhindwara (M.P.)
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
11 documents required · 11 mandatory
₹15,000
₹2.9 L
13 May 2026
9 Jan 2026
27 Jan 2026
9 Jan 2026
23 Jan 2026
9 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority:
Name of Work Construction work of CMHO Office Cum Drug were House at District Chhindwara (M.P.)
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of work Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Construction work of CMHO Office Cum Drug were House at District Chhindwara (M.P.) BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Two Crore Ninety Two Lakh Twenty Eight Thousand Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Two Crore Ninety Two Lakh Twenty Eight Thousand Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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