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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹51.5 LAccepted-AOC | ₹51.5 L | L-1 | Accepted-AOC Issued_Work_Order |
| 2 | L-2₹51.8 L+₹31,785.60 (0.62%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹51.8 L+₹31,785.60 (0.62%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹58.6 L+₹7.1 L (13.7%)Rejected-Finance | ₹58.6 L+₹7.1 L (13.7%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹59.6 L+₹8.1 L (15.7%)Rejected-Finance | ₹59.6 L+₹8.1 L (15.7%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹60.5 L+₹8.9 L (17.4%)Rejected-Finance | ₹60.5 L+₹8.9 L (17.4%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹75.7 L
EMD Value
₹75,680
Closing Date
14 Mar 2022, 5:30 pmClosed
Executive Engineer,NHM Division Bhopal
National Health Mission,2ndFloorSatpuraBhawanBhopal
Construction Work of Sub Health Center Building Village Parwaliya Sadak Block Phanda and Village Dhamaniya Block Phanda District Bhopal(02 SHC)
2022_DHS_186120_1
EE_NHM_Bhopal_NIT_13_9
Open Tender
Civil Works - Buildings
Percentage
120 days
District Bhopal
PWD Registration
Copy of Online Payment m
PanNo
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹75,680
4 Oct 2022
28 Feb 2022
16 Mar 2022
28 Feb 2022
14 Mar 2022
28 Feb 2022
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 05-Apr-2022 06:24 PM Tender Title: Construction Work of Sub Health Center Building Village Parwaliya Sadak Block Phanda and Village Dhamaniya Block Phanda District Bhopal(02 SHC) Tender ID: 2022_DHS_186120_1
Tender Inviting Authority:
Name of Work:-Construction Work of Sub Health Center Building Village Parwaliya Sadak Block Phanda and Village Dhamaniya Block Phanda District Bhopal(02 SHC)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dev Kripa Traders(GSTN-23CEEPS8476L1ZS) 7568000.00 -15.55 6391176.00 Sixty Three Lakh Ninty One Thousand One Hundred and Seventy Six
2.00 SAMTHAR TRADING COMPANY(GSTN-23AJUPG4928L3ZO) 7568000.00 -22.60 5857632.00 Fifty Eight Lakh Fifty Seven Thousand Six Hundred and Thirty Two
3.00 JAY MAA PARVATI ENTERPRISES(GSTN-23CFZPR7277A1ZW) 7568000.00 -21.21 5962827.20 Fifty Nine Lakh Sixty Two Thousand Eight Hundred and Twenty Seven
4.00 Vijay Engineers(GSTN-23BLSPP9381F1ZI) 7568000.00 -14.44 6475180.80 Sixty Four Lakh Seventy Five Thousand One Hundred and Eighty
5.00 RONAK CONSTRUCTION(GSTN-23BDYPK4696J2ZO) 7568000.00 -7.86 6973155.20 Sixty Nine Lakh Seventy Three Thousand One Hundred and Fifty Five
6.00 UDAYVEER SINGH CHOUHAN(GSTN-23AHYPC1562C1ZM) 7568000.00 -7.51 6999643.20 Sixty Nine Lakh Ninty Nine Thousand Six Hundred and Fourty Three
7.00 ANIRUDDH YADAV(GSTN-23AMQPK6573J1ZJ) 7568000.00 -20.11 6046075.20 Sixty Lakh Fourty Six Thousand Seventy Five
8.00 ADHARSHILA CONSTRUCTIONS(GSTN-NA) 7568000.00 -19.03 6127809.60 Sixty One Lakh Twenty Seven Thousand Eight Hundred and Nine
9.00 SHRI BALAJI BUILDCON(GSTN-NA) 7568000.00 -31.93 5151537.60 Fifty One Lakh Fifty One Thousand Five Hundred and Thirty Seven
10.00 NEW SHIVA CONSTRUCTION(GSTN-NA) 7568000.00 -17.99 6206516.80 Sixty Two Lakh Six Thousand Five Hundred and Sixteen
11.00 R K ENTERPRISES(GSTN-NA) 7568000.00 -31.51 5183323.20 Fifty One Lakh Eighty Three Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SHRI BALAJI BUILDCON(5151537.60)
BOQ Summary Details Tender Title: Construction Work of Sub Health Center Building Village Parwaliya Sadak Block Phanda and Village Dhamaniya Block Phanda District Bhopal(02 SHC) Tender ID: 2022_DHS_186120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI BUILDCON 5151537.60 L1
2 R K ENTERPRISES 5183323.20 L2
3 SAMTHAR TRADING COMPANY 5857632.00 L3
4 JAY MAA PARVATI ENTERPRISES 5962827.20 L4
5 ANIRUDDH YADAV 6046075.20 L5
6 ADHARSHILA CONSTRUCTIONS 6127809.60 L6
7 NEW SHIVA CONSTRUCTION 6206516.80 L7
8 Dev Kripa Traders 6391176.00 L8
9 Vijay Engineers 6475180.80 L9
10 RONAK CONSTRUCTION 6973155.20 L10
11 UDAYVEER SINGH CHOUHAN 6999643.20 L11
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