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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued to SUBHDRA INFRA ESTATES on dated | |
| 2 | L2₹3.7 L+₹10,637.20 (2.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹20,540.80 (5.66%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.0 L+₹40,767.20 (11.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹56,539.60 (15.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹10,480
Closing Date
20 Jul 2020, 5:30 pmClosed
Executive Engineer, Directorate of Health Services
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Electric Connection Of 20 KVA 11 KV Line And Sub Station Work At Primary Health Center Anandpur District Vidisha
2020_DHS_96020_1
NIT01/DHS/2020-21_11
Open Tender
Civil Works - Buildings
Percentage
120 days
Primary Health Center Anandpur District Vidisha
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
Payable To Director, Health Services Bhopal (M.P.)
₹10,480
1 Oct 2020
3 Jul 2020
28 Jul 2020
4 Jul 2020
20 Jul 2020
4 Jul 2020
eProcurement System Government of Madhya Pradesh Created By: Rakesh Kumar Garg Created Date/Time: 31-Jul-2020 05:01 PM Tender Title: Electric Connection Of 20 KVA 11 KV Line And Sub Station Work At Primary Health Center Anandpur District Vidisha Tender ID: 2020_DHS_96020_1
Tender Inviting Authority:
Name of Work: Electric Connection Of 20 KVA 11 KV Line And Sub Station Work At Primary Health Center Anandpur District Vidisha (M.P).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ KUMAR JAIN 524000.00 -26.86 383253.60 Three Lakh Eighty Three Thousand Two Hundred and Fifty Three
2.00 MAA ENTERPRISES 524000.00 -5.07 497433.20 Four Lakh Ninty Seven Thousand Four Hundred and Thirty Three
3.00 DHEERENDRA SINGH KUSHWAH 524000.00 -28.75 373350.00 Three Lakh Seventy Three Thousand Three Hundred and Fifty
4.00 SIDDHI VINAYAK ELECTRICAL 524000.00 -12.12 460491.20 Four Lakh Sixty Thousand Four Hundred and Ninty One
5.00 MAA SHARDA ELECTRICALS 524000.00 -10.00 471600.00 Four Lakh Seventy One Thousand Six Hundred
6.00 MAHADEV CONSTRUCTION 524000.00 -10.01 471547.60 Four Lakh Seventy One Thousand Five Hundred and Fourty Seven
7.00 KAPIL SISODIYA CONTRACTOR 524000.00 -12.80 456928.00 Four Lakh Fifty Six Thousand Nine Hundred and Twenty Eight
8.00 H S CONSTRUCTION 524000.00 -19.99 419252.40 Four Lakh Ninteen Thousand Two Hundred and Fifty Two
9.00 VIKAS DEV ELECTRICAL 524000.00 -23.00 403480.00 Four Lakh Three Thousand Four Hundred and Eighty
10.00 SUBHDRA INFRA ESTATES 524000.00 -30.78 362712.80 Three Lakh Sixty Two Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SUBHDRA INFRA ESTATES(362712.80)
BOQ Summary Details Tender Title: Electric Connection Of 20 KVA 11 KV Line And Sub Station Work At Primary Health Center Anandpur District Vidisha Tender ID: 2020_DHS_96020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHDRA INFRA ESTATES 362712.80 L1
2 DHEERENDRA SINGH KUSHWAH 373350.00 L2
3 NEERAJ KUMAR JAIN 383253.60 L3
4 VIKAS DEV ELECTRICAL 403480.00 L4
5 H S CONSTRUCTION 419252.40 L5
6 KAPIL SISODIYA CONTRACTOR 456928.00 L6
7 SIDDHI VINAYAK ELECTRICAL 460491.20 L7
8 MAHADEV CONSTRUCTION 471547.60 L8
9 MAA SHARDA ELECTRICALS 471600.00 L9
10 MAA ENTERPRISES 497433.20 L10
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