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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC 00 CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | ₹16.5 L | L1 | Accepted-AOC Work Order Issued to AYUSH ENTERPRISES on dated 22.01.2020 |
| 2 | L2₹18.1 L+₹1.6 L (9.51%)Rejected-Finance | ₹18.1 L+₹1.6 L (9.51%) | L2 | Rejected-Finance L2 |
| 3 | L3₹18.2 L+₹1.6 L (9.75%)Rejected-Finance SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | ₹18.2 L+₹1.6 L (9.75%) | L3 | Rejected-Finance L3 |
| 4 | L4₹18.8 L+₹2.2 L (13.6%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹18.8 L+₹2.2 L (13.6%) | L4 | Rejected-Finance L4 |
Tender Value
₹22.1 L
EMD Value
₹44,204
Closing Date
30 Nov 2019, 5:30 pmClosed
Executive Engineer, DHS, Bhopal
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Electrification Work in SNCU Ward and other Repair and Renovation work at Distt. Hospital Guna District Guna
2019_DHS_61979_1
NIT 03/2019-20_17
Open Tender
Civil Works - Buildings
Percentage
180 days
Distt. Hospital Guna District Guna
PWD Registration
Copy of Online Payment
Pan No
Tin No
Affidavit
No Relation Certificate
GST Registration
8 documents required · 8 mandatory
₹5,000
Payable To Director, Health Services, Bhopal
₹44,204
31 Jan 2020
15 Nov 2019
6 Dec 2019
15 Nov 2019
30 Nov 2019
15 Nov 2019
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 19-Dec-2019 04:36 PM Tender Title: Electrification Work in SNCU Ward and other Repair and Renovation work at Distt. Hospital Guna District Guna Tender ID: 2019_DHS_61979_1
Tender Inviting Authority:
Name of Work: Electrification Work in SNCU Ward and other Repair & Renovation work at Distt. Hospital Guna District Guna (M.P.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM THAKUR 2210215.00 -17.85 1815691.62 Eighteen Lakh Fifteen Thousand Six Hundred and Ninty One
2.00 MAHAVIR SINGH RAGHUWANSHI 2210215.00 -18.03 1811713.24 Eighteen Lakh Eleven Thousand Seven Hundred and Thirteen
3.00 SANA ENTERPRISES 2210215.00 -15.00 1878682.75 Eighteen Lakh Seventy Eight Thousand Six Hundred and Eighty Two
4.00 AYUSH ENTERPRISES 2210215.00 -25.15 1654345.93 Sixteen Lakh Fifty Four Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: AYUSH ENTERPRISES(1654345.93)
BOQ Summary Details Tender Title: Electrification Work in SNCU Ward and other Repair and Renovation work at Distt. Hospital Guna District Guna Tender ID: 2019_DHS_61979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYUSH ENTERPRISES 1654345.93 L1
2 MAHAVIR SINGH RAGHUWANSHI 1811713.24 L2
3 VIKRAM THAKUR 1815691.62 L3
4 SANA ENTERPRISES 1878682.75 L4
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