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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.4 LAccepted-AOC 1ST FLOOR 775 NEAR KAMANIYA GATE LORDGANJ JABALPUR MP | JABALPUR | MADHYA PRADESH | 482001 | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹28.2 L+₹72,534.40 (2.64%)Rejected-Finance 304 D K SURBHI APARTMENT GOMTI COLONY CITY BHOPAL DISTRICT BHOPAL M P 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹29.5 L+₹2.1 L (7.65%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹32.8 L+₹5.4 L (19.7%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹37.5 L+₹10.0 L (36.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹47.7 L
EMD Value
₹50,000
Closing Date
4 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION INDORE
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Maintenance and other work 01 DH and 03 Nos CHC Para, Rama and Ranapur at District Jhabua (MP)
2023_DHS_296697_1
NIT_04_NHM_EE_INDORE_03
Open Tender
Civil Works - Buildings
Percentage
90 days
Jhabua
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
7 Dec 2023
23 Aug 2023
6 Sept 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Puspendra Kumar Jain Created Date/Time: 15-Sep-2023 07:05 PM Tender Title: Maintenance and other work 01 DH and 03 Nos CHC Para, Rama and Ranapur at District Jhabua (MP) Tender ID: 2023_DHS_296697_1
Tender Inviting Authority:
Name of Work: Maintenance and other work 01 DH and 03 Nos CHC Para, Rama and Ranapur at District Jhabua (MP)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI NAGRAJ CONSTRUCTION(GSTN-23CELPP6456E1ZB) 4772000.00 -38.11 2953390.80 Twenty Nine Lakh Fifty Three Thousand Three Hundred and Ninty
2.00 ADITYA ENTERPRISES(GSTN-NA) 4772000.00 -42.51 2743422.80 Twenty Seven Lakh Fourty Three Thousand Four Hundred and Twenty Two
3.00 ARORA CONSTRUCTION CO(GSTN-NA) 4772000.00 -21.10 3765108.00 Thirty Seven Lakh Sixty Five Thousand One Hundred and Eight
4.00 NEELAM STONE CRUSHER(GSTN-NA) 4772000.00 -18.18 3904450.40 Thirty Nine Lakh Four Thousand Four Hundred and Fifty
5.00 TOMAR CABLE NETWORK(GSTN-NA) 4772000.00 -8.10 4385468.00 Fourty Three Lakh Eighty Five Thousand Four Hundred and Sixty Eight
6.00 ADARSH PACKERS AND MOVERS(GSTN-NA) 4772000.00 -31.19 3283613.20 Thirty Two Lakh Eighty Three Thousand Six Hundred and Thirteen
7.00 A S CONSTRUCTION(GSTN-NA) 4772000.00 -40.99 2815957.20 Twenty Eight Lakh Fifteen Thousand Nine Hundred and Fifty Seven
8.00 RAMESH MATERIAL SUPPLIERS(GSTN-NA) 4772000.00 -21.50 3746020.00 Thirty Seven Lakh Fourty Six Thousand Twenty
Lowest Amount Quoted BY: ADITYA ENTERPRISES(2743422.80)
BOQ Summary Details Tender Title: Maintenance and other work 01 DH and 03 Nos CHC Para, Rama and Ranapur at District Jhabua (MP) Tender ID: 2023_DHS_296697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES 2743422.80 L1
2 A S CONSTRUCTION 2815957.20 L2
3 SHRI NAGRAJ CONSTRUCTION 2953390.80 L3
4 ADARSH PACKERS AND MOVERS 3283613.20 L4
5 RAMESH MATERIAL SUPPLIERS 3746020.00 L5
6 ARORA CONSTRUCTION CO 3765108.00 L6
7 NEELAM STONE CRUSHER 3904450.40 L7
8 TOMAR CABLE NETWORK 4385468.00 L8
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