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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹17.7 L+₹1.7 L (10.8%)Rejected-Finance E 8 46 SHIVA KUNJ RAILWAY SOCIETY ARERA COLONY 12 NO STOP BHOPAL M P | BHOPAL | MADHYA PRADESH | 462016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.9 L+₹1.9 L (12.1%)Rejected-Finance H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.4 L+₹2.5 L (15.4%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹21.8 L
EMD Value
₹43,640
Closing Date
14 Oct 2022, 5:30 pmClosed
Executive Engineer, Directorate of Health Services
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Electrical Maintenance Work at DH Bhind
2022_DHS_222652_1
NIT2/DHS/2022-23_11
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Bhind
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹43,640
16 Mar 2023
24 Sept 2022
17 Oct 2022
24 Sept 2022
14 Oct 2022
24 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: R.P. Vishwakarma Vishwakarma Created Date/Time: 30-Nov-2022 08:43 PM Tender Title: Electrical Maintenance Work at DH Bhind Tender ID: 2022_DHS_222652_1
Tender Inviting Authority:
Name of Work: Electrical Maintenance Work at DH Bhind
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJEEV GUPTA(GSTN-23AGPPG8895E1ZZ) 2182000.00 -19.00 1767420.00 Seventeen Lakh Sixty Seven Thousand Four Hundred and Twenty
2.00 SHARMA CONSTRUCTION(GSTN-23DDWPS3230Q1ZR) 2182000.00 -15.66 1840298.80 Eighteen Lakh Fourty Thousand Two Hundred and Ninty Eight
3.00 M/s Megh Singh(GSTN-23FCIPS8785M1ZJ) 2182000.00 -26.91 1594823.80 Fifteen Lakh Ninty Four Thousand Eight Hundred and Twenty Three
4.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 2182000.00 -18.10 1787058.00 Seventeen Lakh Eighty Seven Thousand Fifty Eight
Lowest Amount Quoted BY: M/s Megh Singh(1594823.80)
BOQ Summary Details Tender Title: Electrical Maintenance Work at DH Bhind Tender ID: 2022_DHS_222652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Megh Singh 1594823.80 L1
2 RAJEEV GUPTA 1767420.00 L2
3 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 1787058.00 L3
4 SHARMA CONSTRUCTION 1840298.80 L4
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