Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹2.8 L+₹63,929.82 (30.3%)Rejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L2 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹3.0 L
EMD Value
₹5,947
Closing Date
8 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Annual Comprehensive Maintenance Of All type of Air Conditioner Kamla Nehru Hospital Bhopal (For One Year).
2023_PWDRB_269213_1
13/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹2,000
₹5,947
15 Jun 2023
20 Apr 2023
10 May 2023
20 Apr 2023
8 May 2023
20 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Chouhan Created Date/Time: 16-May-2023 01:09 PM Tender Title: For Providing Annual Comprehensive Maintenance 1st Call. P. A. C. 297348.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2023_PWDRB_269213_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Annual Comprehensive Maintenance Of All type of Air Conditioner Kamla Nehru Hospital Bhopal (For One Year). 1st Call. P. A. C. 297348.00 on Non SOR, Completion period 365 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAIZAN(GSTN-23ACWPF8120A2ZY) 297348.00 -7.50 275046.90 Two Lakh Seventy Five Thousand Fourty Six
2.00 SHASHANK ELECTRICAL WORKS(GSTN-NA) 297348.00 -29.00 211117.08 Two Lakh Eleven Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SHASHANK ELECTRICAL WORKS(211117.08)
BOQ Summary Details Tender Title: For Providing Annual Comprehensive Maintenance 1st Call. P. A. C. 297348.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2023_PWDRB_269213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHANK ELECTRICAL WORKS 211117.08 L1
2 FAIZAN 275046.90 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .