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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.6 LAccepted-AOC | L-1 | Accepted-AOC L1 | |
| 2 | L-2₹12.8 L+₹20,263 (1.61%)Rejected-Finance SOMNATH PURAM BAGHRAJI WARD SAGAR DISTT SAGAR M P 470002 | SAGAR | SAGAR | MADHYA PRADESH | 470002 | L-2 | Rejected-Finance L-2 |
Tender Value
₹17.6 L
EMD Value
₹35,240
Closing Date
23 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Repair work of 33/4 K.V. sub station at D.H. Sagar and Internal electrification Renovation and maintenance work CH Bina Distt. Sagar
2023_DHS_297417_1
NIT 06 Sagar DN
Open Tender
Civil Works - Buildings
Percentage
90 days
District Sagar
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
Electrical A Class License
8 documents required · 8 mandatory
₹2,000
₹35,240
21 Dec 2023
12 Aug 2023
25 Aug 2023
12 Aug 2023
23 Aug 2023
12 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 12-Sep-2023 04:30 PM Tender Title: Repair work of 33/4 K.V. sub station at D.H. Sagar and Internal electrification Renovation and maintenance work CH Bina Distt. Sagar Tender ID: 2023_DHS_297417_1
Tender Inviting Authority:
Name of Work:- Repair work of 33/4 K.V. sub station at D.H. Sagar and Internal electrification Renovation and maintenance work CH Bina Distt. Sagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM KUMAR SAHU(GSTN-23BHPPS1979B1Z3) 1762000.00 -27.27 1281502.60 Tweleve Lakh Eighty One Thousand Five Hundred and Two
2.00 SHRI GANESH ENTERPRISES(GSTN-NA) 1762000.00 -28.42 1261239.60 Tweleve Lakh Sixty One Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SHRI GANESH ENTERPRISES(1261239.60)
BOQ Summary Details Tender Title: Repair work of 33/4 K.V. sub station at D.H. Sagar and Internal electrification Renovation and maintenance work CH Bina Distt. Sagar Tender ID: 2023_DHS_297417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH ENTERPRISES 1261239.60 L1
2 RAM KUMAR SAHU 1281502.60 L2
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