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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹22.2 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹23.4 L+₹1.1 L (5.11%)Rejected-Finance | ₹23.4 L+₹1.1 L (5.11%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹23.5 L+₹1.2 L (5.56%)Rejected-Finance BHOPAL M P | BHOPAL | MADHYA PRADESH | ₹23.5 L+₹1.2 L (5.56%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-DISQULIFED BY THE COMMITI |
Tender Value
₹28.5 L
EMD Value
₹50,000
Closing Date
8 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Annual Operation of Five Nos. Elevator (3 Nos Thysenn Make, 2 Nos KONE Make) and Annual Comprehensive Maintenance Contract (CMC) of Three Nos. Thyssen Make Elevators at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year 2023-24).
2023_PWDRB_269214_1
14/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹50,000
17 Oct 2023
20 Apr 2023
10 May 2023
20 Apr 2023
8 May 2023
20 Apr 2023
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Chouhan Created Date/Time: 26-May-2023 06:25 PM Tender Title: For Providing Annual Operation of Five Nos. Elevator 1st Call. P. A. C. 2852056.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2023_PWDRB_269214_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Annual Operation of Five Nos. Elevator (3 Nos Thysenn Make, 2 Nos KONE Make) and Annual Comprehensive Maintenance Contract (CMC) of Three Nos. Thyssen Make Elevators at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year 2023-24). 1st Call. P. A. C. 2852056.00 on Non SOR, 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
1.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 2852056.00 -21.99 2224888.89 Twenty Two Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
2.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 2852056.00 -18.00 2338685.92 Twenty Three Lakh Thirty Eight Thousand Six Hundred and Eighty Five
3.00 A M TRADERS(GSTN-NA) 2852056.00 -17.65 2348668.12 Twenty Three Lakh Fourty Eight Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: DUSHYANT SHUKLA(2224888.89)
BOQ Summary Details Tender Title: For Providing Annual Operation of Five Nos. Elevator 1st Call. P. A. C. 2852056.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2023_PWDRB_269214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUSHYANT SHUKLA 2224888.89 L1
2 M/s. Abdul Sattar Farooqui 2338685.92 L2
3 A M TRADERS 2348668.12 L3
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