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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.1 LAccepted-AOC 10 VILLAGE DHAMANDA TEHSIL SARANGPUR DISTRICT RAJGARH MP PIN CODE 465874 | RAJGARH | MP | 465874 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹17.2 L+₹16,171.10 (0.95%)Rejected-Finance H NO 89 MAN ROAD SEHORE | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹18.3 L+₹1.2 L (7.18%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹18.3 L+₹1.3 L (7.38%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹18.8 L+₹1.7 L (10.2%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹26.5 L
EMD Value
₹50,000
Closing Date
5 Jan 2026, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
Maintenance Work At ANM Training (IPP-6) Center District Sehore
2025_DHS_468781_1
NIT_14_2025-26_NHM_EEBhopal _1
Open Tender
Civil Works - Buildings
Percentage
180 days
District Sehore
PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
19 Mar 2026
22 Dec 2025
7 Jan 2026
22 Dec 2025
5 Jan 2026
22 Dec 2025
eProcurement System Government of Madhya Pradesh Created By: R.P. Vishwakarma Vishwakarma Created Date/Time: 09-Jan-2026 12:16 PM Tender Title: Maintenance Work At ANM Training (IPP-6) Center District Sehore Tender ID: 2025_DHS_468781_1
Tender Inviting Authority:
Name of Work Maintenance Work At ANM Training (IPP-6) Center District Sehore
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIK KHA CONTRACTOR (GSTN-23EFHPK1157Q1Z3) BID ID -1407124 2651000.00 -35.00 1723150.00 Seventeen Lakh Twenty Three Thousand One Hundred and Fifty
2.00 MAA CONSTRUCTION COMPANY (GSTN-23HDZPS7506E2ZX) BID ID -1407260 2651000.00 -25.12 1985068.80 Ninteen Lakh Eighty Five Thousand Sixty Eight
3.00 DINESH NAGAR CONTRACTOR DHAMANDA (GSTN-23AMGPN0772N1ZT) BID ID -1408502 2651000.00 -35.61 1706978.90 Seventeen Lakh Six Thousand Nine Hundred and Seventy Eight
4.00 JAI MAA BAGHWATI CONSTRUCTION (GSTN-NA) BID ID -1408000 2651000.00 -30.99 1829455.10 Eighteen Lakh Twenty Nine Thousand Four Hundred and Fifty Five
5.00 VIDHI INFRATECH (GSTN-NA) BID ID -1408785 2651000.00 -29.03 1881414.70 Eighteen Lakh Eighty One Thousand Four Hundred and Fourteen
6.00 SHREE HARI POWER TOOLS AND CONSTRUCTION SUPPLIERS (GSTN-NA) BID ID -1408602 2651000.00 -30.86 1832901.40 Eighteen Lakh Thirty Two Thousand Nine Hundred and One
Lowest Amount Quoted BY: DINESH NAGAR CONTRACTOR DHAMANDA(1706978.90)
BOQ Summary Details Tender Title: Maintenance Work At ANM Training (IPP-6) Center District Sehore Tender ID: 2025_DHS_468781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH NAGAR CONTRACTOR DHAMANDA (BID ID -1408502) 1706978.90 L1
2 TARIK KHA CONTRACTOR (BID ID -1407124) 1723150.00 L2
3 JAI MAA BAGHWATI CONSTRUCTION (BID ID -1408000) 1829455.10 L3
4 SHREE HARI POWER TOOLS AND CONSTRUCTION SUPPLIERS (BID ID -1408602) 1832901.40 L4
5 VIDHI INFRATECH (BID ID -1408785) 1881414.70 L5
6 MAA CONSTRUCTION COMPANY (BID ID -1407260) 1985068.80 L6
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