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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹28.6 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹29.9 L+₹1.3 L (4.55%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹30.7 L+₹2.1 L (7.32%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹30.8 L+₹2.1 L (7.47%)Rejected-Finance 641 | REWA | MADHYA PRADESH | 486001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹35.8 L+₹7.1 L (24.9%)Rejected-Finance VILLAGE TIKURIYA RAMPUR BAGHELAN POST SARAY DISTT SATNA M P 485113 | SATNA | MADHYA PRADESH | 485113 | L-5 | Rejected-Finance L-5 |
Tender Value
₹45.6 L
EMD Value
₹50,000
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance work of 01 DH Katni and 02 CHC Bahoriband and Rithi District Kanti
2023_DHS_294880_1
NIT-07/NHM/JD/2023-24_2
Open Tender
Civil Works - Buildings
Percentage
90 days
District Kanti
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
8 Nov 2023
3 Aug 2023
18 Aug 2023
3 Aug 2023
16 Aug 2023
3 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 24-Aug-2023 11:04 AM Tender Title: Repair and Maintenance work of 01 DH Katni and 02 CHC Bahoriband and Rithi District Kanti Tender ID: 2023_DHS_294880_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance work of 01 DH Katni and 02 CHC Bahoriband and Rithi District Kanti
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA INFRASTRUCTURE(GSTN-23ARWPP9595N2ZD) 4560000.00 -32.51 3077544.00 Thirty Lakh Seventy Seven Thousand Five Hundred and Fourty Four
2.00 ALAM TRADERS PROP SUHEB ALAM KHAN(GSTN-23DHZPK0447J2ZW) 4560000.00 -34.34 2994096.00 Twenty Nine Lakh Ninty Four Thousand Ninty Six
3.00 JAI MADKI MATA GRAMIN CONSTRUCTION(GSTN-23AUMPP2873N3ZX) 4560000.00 -17.69 3753336.00 Thirty Seven Lakh Fifty Three Thousand Three Hundred and Thirty Six
4.00 CHANDRAKANTA CONSTRUCTIONS(GSTN-NA) 4560000.00 -32.60 3073440.00 Thirty Lakh Seventy Three Thousand Four Hundred and Fourty
5.00 JAY KARAN PATEL(GSTN-NA) 4560000.00 -37.20 2863680.00 Twenty Eight Lakh Sixty Three Thousand Six Hundred and Eighty
6.00 OM KAMADGIRI CONSTRUCTION(GSTN-NA) 4560000.00 -21.58 3575952.00 Thirty Five Lakh Seventy Five Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: JAY KARAN PATEL(2863680.00)
BOQ Summary Details Tender Title: Repair and Maintenance work of 01 DH Katni and 02 CHC Bahoriband and Rithi District Kanti Tender ID: 2023_DHS_294880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KARAN PATEL 2863680.00 L1
2 ALAM TRADERS PROP SUHEB ALAM KHAN 2994096.00 L2
3 CHANDRAKANTA CONSTRUCTIONS 3073440.00 L3
4 USHA INFRASTRUCTURE 3077544.00 L4
5 OM KAMADGIRI CONSTRUCTION 3575952.00 L5
6 JAI MADKI MATA GRAMIN CONSTRUCTION 3753336.00 L6
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