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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹27.8 L+₹64,349.80 (2.37%)Rejected-Finance 16 1 SANJAY COMPLEX PHASE NO II NEAR HAJELA HOSPITAL BHOPAL DISTT BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹30.8 L+₹3.7 L (13.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹31.9 L+₹4.7 L (17.4%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L4 | Rejected-Finance L4 |
Tender Value
₹33.2 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
Annual Maintenance of Internal and External Electrification Work at DH Hoshangabad
2022_DHS_222660_1
NIT2/DHS/2022-23_19
Open Tender
Civil Works - Buildings
Percentage
180 days
DH Hoshangabad
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
28 Apr 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 11:43 AM Tender Title: Annual Maintenance of Internal and External Electrification Work at DH Hoshangabad Tender ID: 2022_DHS_222660_1
Tender Inviting Authority:
Name of Work: Annual Maintenance of Internal and External Electrification Work at DH Hoshangabad.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI VINAYAK ELECTRICAL(GSTN-23AQSPP6378G1Z8) 3317000.00 -16.16 2780972.80 Twenty Seven Lakh Eighty Thousand Nine Hundred and Seventy Two
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 3317000.00 -3.86 3188963.80 Thirty One Lakh Eighty Eight Thousand Nine Hundred and Sixty Three
3.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 3317000.00 -18.10 2716623.00 Twenty Seven Lakh Sixteen Thousand Six Hundred and Twenty Three
4.00 KIRAN ELECTRICALS(GSTN-NA) 3317000.00 -7.00 3084810.00 Thirty Lakh Eighty Four Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(2716623.00)
BOQ Summary Details Tender Title: Annual Maintenance of Internal and External Electrification Work at DH Hoshangabad Tender ID: 2022_DHS_222660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 2716623.00 L1
2 SIDDHI VINAYAK ELECTRICAL 2780972.80 L2
3 KIRAN ELECTRICALS 3084810.00 L3
4 NEERAJ KUMAR JAIN 3188963.80 L4
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