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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-DISQUALIFIED BY COMMTI |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
22 Jun 2024, 5:30 pmClosed
E. E. P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Comprehensive Maintenance and Operation of All Lifts Installed at Hamidia Hospital Bhopal. (For One Year).
2024_PWDRB_348927_1
02/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹12,500
₹1.8 L
2 Aug 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
22 Jun 2024
7 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 08-Jul-2024 02:00 PM Tender Title: For Providing Comprehensive Maintenance and Operation of All Lifts 1st Call. P. A. C. 18372659.00 on Non SOR and Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_348927_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Comprehensive Maintenance and Operation of All Lifts Installed at Hamidia Hospital Bhopal. (For One Year). 1st Call. P. A. C. 18372659.00 on Non SOR and Electrical SOR 01-01-2024, 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 (Iteration 0)
1.00 M/s. Abdul Sattar Farooqui (GSTN-23AAGPF2483E1Z5) BID ID -1039746 18372659.00 -5.10 17435653.39 One Crore Seventy Four Lakh Thirty Five Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: M/s. Abdul Sattar Farooqui(17435653.39)
BOQ Summary Details Tender Title: For Providing Comprehensive Maintenance and Operation of All Lifts 1st Call. P. A. C. 18372659.00 on Non SOR and Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_348927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abdul Sattar Farooqui 17435653.39 L1
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