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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-AOC HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹9.4 L+₹69,735.60 (8.03%)Rejected-Finance 16 1 SANJAY COMPLEX PHASE NO II NEAR HAJELA HOSPITAL BHOPAL DISTT BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.7 L+₹1.1 L (12.2%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹11.3 L+₹2.6 L (29.9%)Rejected-Finance | L-4 | Rejected-Finance L-4 |
Tender Value
₹11.9 L
EMD Value
₹23,760
Closing Date
10 Jan 2020, 5:30 pmClosed
ExecutiveEngineer,NHN Division Sagar
ExecutiveEngineer,NHN Division Sagar NHM 2nd Floor Satpura Bhawan Bhopal
Electrical Maitenance Works District Hospital Harda,Betul , Hoshangabad and SNCU Ward.
2019_DHS_70316_1
NIT_04/Sagar/2019_20_5
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Harda, Betul, Hoshangabad
PWD Electrical Registration
Copy of Online Payment
Pan N0
Affidavit
No Relation Certificate
GST Registration
mpeb security license class a registration
8 documents required · 8 mandatory
₹2,000
Payable To STATE HELTH SOCIETY,NHM BHOPAL
₹23,760
17 Mar 2020
24 Dec 2019
14 Jan 2020
24 Dec 2019
10 Jan 2020
24 Dec 2019
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 24-Jan-2020 12:39 PM Tender Title: Electrical Maitenance Works District Hospital Harda,Betul , Hoshangabad and SNCU Ward. Tender ID: 2019_DHS_70316_1
Tender Inviting Authority:
Name of Work:Electrical and Maitenance Works District Hospital Harda,Betul , Hoshangabad and SNCU Ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN 1188000.00 -26.86 868903.20 Eight Lakh Sixty Eight Thousand Nine Hundred and Three
2.00 M/S SAROJ INTERPRISES 1188000.00 -17.94 974872.80 Nine Lakh Seventy Four Thousand Eight Hundred and Seventy Two
3.00 SIDDHI VINAYAK ELECTRICAL 1188000.00 -20.99 938638.80 Nine Lakh Thirty Eight Thousand Six Hundred and Thirty Eight
4.00 NEWLINE ENTERPRISES 1188000.00 -5.00 1128600.00 Eleven Lakh Twenty Eight Thousand Six Hundred
Lowest Amount Quoted BY: NEERAJ KUMAR JAIN(868903.20)
BOQ Summary Details Tender Title: Electrical Maitenance Works District Hospital Harda,Betul , Hoshangabad and SNCU Ward. Tender ID: 2019_DHS_70316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ KUMAR JAIN 868903.20 L1
2 SIDDHI VINAYAK ELECTRICAL 938638.80 L2
3 M/S SAROJ INTERPRISES 974872.80 L3
4 NEWLINE ENTERPRISES 1128600.00 L4
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