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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹4.1 L+₹25,432.40 (6.62%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹4.3 L+₹41,254.40 (10.7%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹4.4 L+₹57,662.40 (15.0%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹5.9 L
EMD Value
₹11,720
Closing Date
1 Oct 2020, 5:30 pmClosed
Executive Engineer,NHM Division Bhopal
National Health Mission,2nd Floor Satpura Bhawan Bhopal
Renovation/Maintenance Work of CHC Gayraspur District Vidisha
2020_DHS_104784_1
NIT10/EENHM/BPL/2020-21_18
Open Tender
Civil Works - Buildings
Percentage
60 days
CHC Gayraspur District Vidisha
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
Payable To STATE HEALTH SOCIETY,NHM BHOPAL
₹11,720
15 Feb 2021
19 Sept 2020
3 Oct 2020
19 Sept 2020
1 Oct 2020
19 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: Rishabh Kumar Jain Created Date/Time: 15-Oct-2020 05:19 PM Tender Title: Renovation/Maintenance Work of CHC Gayraspur District Vidisha Tender ID: 2020_DHS_104784_1
Tender Inviting Authority:
Name of Work: Renovation/Maintenance Work of CHC Gayraspur District Vidisha
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s BHARAT GUPTA 586000.00 -24.61 441785.40 Four Lakh Fourty One Thousand Seven Hundred and Eighty Five
2.00 MS Sudha Construction 586000.00 -27.41 425377.40 Four Lakh Twenty Five Thousand Three Hundred and Seventy Seven
3.00 PRANSHI INFRATECH 586000.00 -34.45 384123.00 Three Lakh Eighty Four Thousand One Hundred and Twenty Three
4.00 devkripa enterorises 586000.00 -30.11 409555.40 Four Lakh Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: PRANSHI INFRATECH(384123.00)
BOQ Summary Details Tender Title: Renovation/Maintenance Work of CHC Gayraspur District Vidisha Tender ID: 2020_DHS_104784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANSHI INFRATECH 384123.00 L1
2 devkripa enterorises 409555.40 L2
3 MS Sudha Construction 425377.40 L3
4 M/s BHARAT GUPTA 441785.40 L4
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