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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-AOC 641 | REWA | MADHYA PRADESH | 486001 | L1 | Accepted-AOC Issued_Work_Order | |
| 2 | L2₹65.0 L+₹11.0 L (20.5%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹67.0 L+₹13.1 L (24.2%)Rejected-Finance 136 E 8 KOLAR ROAD BHARAT NAGAR BHOPAL DISTRICT BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462023 | L3 | Rejected-Finance L3 | |
| 4 | L4₹68.1 L+₹14.1 L (26.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹69.2 L+₹15.2 L (28.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹79.1 L
EMD Value
₹79,140
Closing Date
16 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION BHOPAL
NATIONAL HEALTH MISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair and Maintenance WORK 01DH Vidisha,03Civil Hospital Sironj,Ganj Basoda Pipalkheda,01 GNM TC and 01 vaccine Store Building at District Vidisha
2023_DHS_295269_1
NIT-7/NHM/BPL_2023-24_5
Open Tender
Civil Works - Buildings
Percentage
120 days
District Vidisha
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹10,000
₹79,140
27 Oct 2023
9 Aug 2023
18 Aug 2023
9 Aug 2023
16 Aug 2023
9 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Shashi Kumar Bansal Created Date/Time: 29-Aug-2023 12:45 PM Tender Title: Repair and Maintenance WORK 01DH Vidisha,03Civil Hospital Sironj,Ganj Basoda Pipalkheda,01 GNM TC and 01 vaccine Store Building at District Vidisha Tender ID: 2023_DHS_295269_1
Tender Inviting Authority:
Name of Work:Repair and Maintenance WORK 01DH Vidisha,03Civil Hospital Sironj,Ganj Basoda Pipalkheda,01 GNM TC and 01 vaccine Store Building at District Vidisha
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) 7914000.00 -31.79 5398139.40 Fifty Three Lakh Ninty Eight Thousand One Hundred and Thirty Nine
2.00 INDUSTRIAL ENGINEER(GSTN-23AAXPA5241N1ZG) 7914000.00 -17.83 6502933.80 Sixty Five Lakh Two Thousand Nine Hundred and Thirty Three
3.00 J V INFRATECH(GSTN-23ADLPA4727G1ZW) 7914000.00 -15.30 6703158.00 Sixty Seven Lakh Three Thousand One Hundred and Fifty Eight
4.00 Ambika Traders(GSTN-NA) 7914000.00 -13.98 6807622.80 Sixty Eight Lakh Seven Thousand Six Hundred and Twenty Two
5.00 Shubham Kapoor(GSTN-NA) 7914000.00 -12.55 6920793.00 Sixty Nine Lakh Twenty Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: USHA INFRASTRUCTURE(5398139.40)
BOQ Summary Details Tender Title: Repair and Maintenance WORK 01DH Vidisha,03Civil Hospital Sironj,Ganj Basoda Pipalkheda,01 GNM TC and 01 vaccine Store Building at District Vidisha Tender ID: 2023_DHS_295269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA INFRASTRUCTURE 5398139.40 L1
2 INDUSTRIAL ENGINEER 6502933.80 L2
3 J V INFRATECH 6703158.00 L3
4 Ambika Traders 6807622.80 L4
5 Shubham Kapoor 6920793.00 L5
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