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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹21.9 L+₹1.6 L (7.64%)Rejected-Finance H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.3 L+₹1.9 L (9.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹24.1 L+₹3.7 L (18.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.5 L+₹4.1 L (20.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.8 L
EMD Value
₹50,000
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 Ashoknagar
2022_DHS_222657_1
NIT2/DHS/2022-23_16
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Ashoknagar
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
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: 01-Dec-2022 11:34 AM Tender Title: Electrical Maintenance Work at DH Ashoknagar Tender ID: 2022_DHS_222657_1
Tender Inviting Authority:
Name of Work: Electrical Maintenance Work at DH Ashoknagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 2676000.00 -1.86 2626226.40 Twenty Six Lakh Twenty Six Thousand Two Hundred and Twenty Six
2.00 KAILASH ELECTRIC AND MECHANICALS(GSTN-23ANQPS6901F1ZU) 2676000.00 -9.99 2408667.60 Twenty Four Lakh Eight Thousand Six Hundred and Sixty Seven
3.00 TECH INDIA(GSTN-23BVUPG8223P1ZX) 2676000.00 -8.61 2445596.40 Twenty Four Lakh Fourty Five Thousand Five Hundred and Ninty Six
4.00 M/s Megh Singh(GSTN-23FCIPS8785M1ZJ) 2676000.00 -23.91 2036168.40 Twenty Lakh Thirty Six Thousand One Hundred and Sixty Eight
5.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 2676000.00 -18.10 2191644.00 Twenty One Lakh Ninty One Thousand Six Hundred and Fourty Four
6.00 PAL ELECTRICALS(GSTN-NA) 2676000.00 -16.64 2230713.60 Twenty Two Lakh Thirty Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/s Megh Singh(2036168.40)
BOQ Summary Details Tender Title: Electrical Maintenance Work at DH Ashoknagar Tender ID: 2022_DHS_222657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Megh Singh 2036168.40 L1
2 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 2191644.00 L2
3 PAL ELECTRICALS 2230713.60 L3
4 KAILASH ELECTRIC AND MECHANICALS 2408667.60 L4
5 TECH INDIA 2445596.40 L5
6 NEERAJ KUMAR JAIN 2626226.40 L6
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