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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC 0 0 465691 | RAJGARH | MADHYA PRADESH | 465691 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹6.7 L+₹19,169.80 (2.95%)Rejected-Finance 05 GAGAN VIHAR COLONY BEHIND POISON SKIN CARE KOLAR ROAD CHUNA BHATTI BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.0 L+₹49,822.50 (7.67%)Rejected-Finance H NO F 108 43 SHIVAJI NAGAR BHOPAL 462016 | BHOPAL | BHOPAL | MADHYA PRADESH | 462016 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹7.0 L+₹52,669.50 (8.10%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹7.3 L+₹78,672.10 (12.1%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹9.5 L
EMD Value
₹18,980
Closing Date
18 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION JABALPUR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair/Mantanance work at CHC Mohkhed District chhindwara
2023_DHS_242392_1
NIT-13/NHM/Jabalpur_5
Open Tender
Civil Works - Buildings
Percentage
30 days
CHC Mohkhed District chhindwara
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹18,980
7 Mar 2023
11 Jan 2023
20 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Madhusudan Khare Created Date/Time: 01-Feb-2023 05:16 PM Tender Title: Repair/Mantanance work at CHC Mohkhed District chhindwara Tender ID: 2023_DHS_242392_1
Tender Inviting Authority:
Name of Work: Repair/Mantanance work at CHC Mohkhed District chhindwara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUHEB ALAM KHAN(GSTN-23DHZPK0447J2ZW) 949000.00 -23.23 728547.30 Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
2.00 YUG CONSTRUCTION(GSTN-23JBDPS1394L1Z5) 949000.00 -22.51 735380.10 Seven Lakh Thirty Five Thousand Three Hundred and Eighty
3.00 MS/ MARUTI CONSTRUCTION(GSTN-NA) 949000.00 -10.98 844799.80 Eight Lakh Fourty Four Thousand Seven Hundred and Ninty Nine
4.00 R P CONSTRUCTION(GSTN-NA) 949000.00 -26.27 699697.70 Six Lakh Ninty Nine Thousand Six Hundred and Ninty Seven
5.00 BALAJI CONSTRUCTION(GSTN-NA) 949000.00 -31.52 649875.20 Six Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
6.00 RAFIK KHAN CONTRACTOR AND SUPPLAYER(GSTN-NA) 949000.00 -25.97 702544.70 Seven Lakh Two Thousand Five Hundred and Fourty Four
7.00 AMIT BHADORIYA GROUP(GSTN-NA) 949000.00 -29.50 669045.00 Six Lakh Sixty Nine Thousand Fourty Five
8.00 MAHADEV CONSTRUCTION(GSTN-NA) 949000.00 -19.10 767741.00 Seven Lakh Sixty Seven Thousand Seven Hundred and Fourty One
9.00 MAM CONSTRUCTION(GSTN-NA) 949000.00 -23.23 728547.30 Seven Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
10.00 Z KHAN CONSTRUCTIONS(GSTN-NA) 949000.00 -9.91 854954.10 Eight Lakh Fifty Four Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: BALAJI CONSTRUCTION(649875.20)
BOQ Summary Details Tender Title: Repair/Mantanance work at CHC Mohkhed District chhindwara Tender ID: 2023_DHS_242392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI CONSTRUCTION 649875.20 L1
2 AMIT BHADORIYA GROUP 669045.00 L2
3 R P CONSTRUCTION 699697.70 L3
4 RAFIK KHAN CONTRACTOR AND SUPPLAYER 702544.70 L4
5 MAM CONSTRUCTION 728547.30 L5
6 SUHEB ALAM KHAN 728547.30 L5
7 YUG CONSTRUCTION 735380.10 L6
8 MAHADEV CONSTRUCTION 767741.00 L7
9 MS/ MARUTI CONSTRUCTION 844799.80 L8
10 Z KHAN CONSTRUCTIONS 854954.10 L9
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