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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.3 L+₹294.70 (0.01%)Rejected-Finance H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹26,523 (1.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.1 L+₹72,790.90 (3.58%)Rejected-Finance GAL NO 2 ASHOK NAGAR BARAPATTHAR DISTRICT SEONI MP PIN CODE 480661 | SEONI | SEONI | MADHYA PRADESH | 480661 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.8 L+₹1.4 L (7.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹29.5 L
EMD Value
₹50,000
Closing Date
23 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Renovation work (civil and Electrification) in blood Bank unit at Chark Hospital Ujjain Distt. Ujjain
2023_DHS_276444_1
NIT_02_NHM_EEUJJAIN_01
Open Tender
Civil Works - Buildings
Percentage
60 days
Ujjain
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
14 Jun 2023
16 May 2023
25 May 2023
16 May 2023
23 May 2023
16 May 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 29-May-2023 06:34 PM Tender Title: Renovation work (civil and Electrification) in blood Bank unit at Chark Hospital Ujjain Distt. Ujjain Tender ID: 2023_DHS_276444_1
Tender Inviting Authority:
Name of Work: Renovation work (civil and Electrification) in blood Bank unit at Chark Hospital Ujjain Distt. Ujjain
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAC ASSOCIATE(GSTN-23AUQPC2966F1ZN) 2947000.00 -20.44 2344633.20 Twenty Three Lakh Fourty Four Thousand Six Hundred and Thirty Three
2.00 S K CONSULTANT(GSTN-23COZPK7113R1Z2) 2947000.00 -22.75 2276557.50 Twenty Two Lakh Seventy Six Thousand Five Hundred and Fifty Seven
3.00 ROOPENDRA KUMAR KHARE THEKEDAR(GSTN-23AUTPK2176Q1ZV) 2947000.00 -28.53 2106220.90 Twenty One Lakh Six Thousand Two Hundred and Twenty
4.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED(GSTN-23AABCD1906C1ZH) 2947000.00 -31.00 2033430.00 Twenty Lakh Thirty Three Thousand Four Hundred and Thirty
5.00 OM DEVCON PRIVATE LIMITED(GSTN-NA) 2947000.00 -26.16 2176064.80 Twenty One Lakh Seventy Six Thousand Sixty Four
6.00 KISHORE SINGH THAKUR(GSTN-NA) 2947000.00 -19.20 2381176.00 Twenty Three Lakh Eighty One Thousand One Hundred and Seventy Six
7.00 R K ENTERPRISES(GSTN-NA) 2947000.00 -30.99 2033724.70 Twenty Lakh Thirty Three Thousand Seven Hundred and Twenty Four
8.00 G S INFRASTRUCTURE(GSTN-NA) 2947000.00 -30.10 2059953.00 Twenty Lakh Fifty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED(2033430.00)
BOQ Summary Details Tender Title: Renovation work (civil and Electrification) in blood Bank unit at Chark Hospital Ujjain Distt. Ujjain Tender ID: 2023_DHS_276444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED 2033430.00 L1
2 R K ENTERPRISES 2033724.70 L2
3 G S INFRASTRUCTURE 2059953.00 L3
4 ROOPENDRA KUMAR KHARE THEKEDAR 2106220.90 L4
5 OM DEVCON PRIVATE LIMITED 2176064.80 L5
6 S K CONSULTANT 2276557.50 L6
7 GAC ASSOCIATE 2344633.20 L7
8 KISHORE SINGH THAKUR 2381176.00 L8
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