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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC H NO 150 SHOP NO 03 BASEMENT PUTLIGHAR SQUARE BHOPAL M P PIN 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L1 | Accepted-AOC L-1 | |
| 2 | L2₹25.9 L+₹30,339.20 (1.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.4 L+₹79,840 (3.12%)Rejected-Finance S MIG 12 ARVIND NAGAR BAGMUGALIYA DISTRICT BHOPAL MP 462043 | BHOPAL | MADHYA PRADESH | 462043 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.4 L+₹2.8 L (11.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹29.1 L+₹3.5 L (13.8%)Rejected-Finance WARD NO 11 SHASTRI COLONY BHAIRUNDA DISTRICT SEHORE M P 466001 | BHAIRUNDA | SEHORE | MADHYA PRADESH | 466001 | L5 | Rejected-Finance L5 |
Tender Value
₹39.9 L
EMD Value
₹50,000
Closing Date
16 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAIN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Colour Painting and other Maintenance work at 05 Nos. Daylisis Machin Installation DH Ujjian
2023_DHS_241833_1
NIT_14_NHM_EEUJJAIN_10
Open Tender
Civil Works - Buildings
Percentage
30 days
Ujjian
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
6 Jul 2023
9 Jan 2023
18 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 25-Jan-2023 08:32 PM Tender Title: Colour Painting and other Maintenance work at 05 Nos. Daylisis Machin Installation DH Ujjian Tender ID: 2023_DHS_241833_1
Tender Inviting Authority:
Name of Work:-Colour Painting and other Maintenance work at 05 Nos. Daylisis Machin Installation DH Ujjian
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTAR SINGH YADAV(GSTN-23ATBPY3551E1ZT) 3992000.00 -26.15 2948092.00 Twenty Nine Lakh Fourty Eight Thousand Ninty Two
2.00 Vinay Singh(GSTN-23BWNPS6161C2ZF) 3992000.00 -26.55 2932124.00 Twenty Nine Lakh Thirty Two Thousand One Hundred and Twenty Four
3.00 SHREE J P S CONSTRUCTION COMPANY(GSTN-23GYKPS9337C1Z2) 3992000.00 -28.75 2844300.00 Twenty Eight Lakh Fourty Four Thousand Three Hundred
4.00 ANAND PANCHARIYA CONTRACTOR(GSTN-23AUBPP5583G1ZK) 3992000.00 -27.00 2914160.00 Twenty Nine Lakh Fourteen Thousand One Hundred and Sixty
5.00 RAJNEESH SHARMA CONTRACTOR(GSTN-NA) 3992000.00 -33.86 2640308.80 Twenty Six Lakh Fourty Thousand Three Hundred and Eight
6.00 R K ENTERPRISES(GSTN-NA) 3992000.00 -35.86 2560468.80 Twenty Five Lakh Sixty Thousand Four Hundred and Sixty Eight
7.00 credence construction(GSTN-NA) 3992000.00 -22.00 3113760.00 Thirty One Lakh Thirteen Thousand Seven Hundred and Sixty
8.00 GAUTAM CONSTRUCTIONS AND DEVELOPER(GSTN-NA) 3992000.00 -35.10 2590808.00 Twenty Five Lakh Ninty Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: R K ENTERPRISES(2560468.80)
BOQ Summary Details Tender Title: Colour Painting and other Maintenance work at 05 Nos. Daylisis Machin Installation DH Ujjian Tender ID: 2023_DHS_241833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R K ENTERPRISES 2560468.80 L1
2 GAUTAM CONSTRUCTIONS AND DEVELOPER 2590808.00 L2
3 RAJNEESH SHARMA CONTRACTOR 2640308.80 L3
4 SHREE J P S CONSTRUCTION COMPANY 2844300.00 L4
5 ANAND PANCHARIYA CONTRACTOR 2914160.00 L5
6 Vinay Singh 2932124.00 L6
7 KARTAR SINGH YADAV 2948092.00 L7
8 credence construction 3113760.00 L8
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