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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹10.5 L+₹19,470 (1.89%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹11.5 L+₹1.2 L (11.7%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹12.2 L+₹1.9 L (18.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹13.0 L+₹2.7 L (26.1%)Rejected-Finance 33 NARAYAN PURA UJJAIN MADHYA PRADESH | UJJAIN | UJJAIN | MADHYA PRADESH | L-5 | Rejected-Finance L-5 |
Tender Value
Refer Docs
EMD Value
₹29,500
Closing Date
21 Aug 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION UJJAINEXECUTIVE EN
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Electrical Maintenance work at DH Dewas and CH Kannoud Distt. Dewas
2023_DHS_295808_1
NIT_04_NHM_EEUJJAIN_08
Open Tender
Civil Works - Buildings
Percentage
60 days
Dewas
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹29,500
2 Nov 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
21 Aug 2023
14 Aug 2023
eProcurement System Government of Madhya Pradesh Created By: Manoj Kumar Sharma Created Date/Time: 05-Sep-2023 03:51 PM Tender Title: Electrical Maintenance work at DH Dewas and CH Kannoud Distt. Dewas Tender ID: 2023_DHS_295808_1
Tender Inviting Authority:
Name of Work:-Electrical Maintenance work at DH Dewas and CH Kannoud Distt. Dewas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranjana Lathi(GSTN-23ADMPL9880E1Z8) 1475000.00 -30.31 1027927.50 Ten Lakh Twenty Seven Thousand Nine Hundred and Twenty Seven
2.00 SHREE JI ENTERPRISES(GSTN-23AHXPD7286P1ZE) 1475000.00 -12.13 1296082.50 Tweleve Lakh Ninty Six Thousand Eighty Two
3.00 RAVI ELECTRICALS(GSTN-23AEEPG3540H1Z0) 1475000.00 -22.15 1148287.50 Eleven Lakh Fourty Eight Thousand Two Hundred and Eighty Seven
4.00 M/s. Shine Enterprises(GSTN-NA) 1475000.00 -28.99 1047397.50 Ten Lakh Fourty Seven Thousand Three Hundred and Ninty Seven
5.00 Citylight infrastructure(GSTN-NA) 1475000.00 -17.50 1216875.00 Tweleve Lakh Sixteen Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Ranjana Lathi(1027927.50)
BOQ Summary Details Tender Title: Electrical Maintenance work at DH Dewas and CH Kannoud Distt. Dewas Tender ID: 2023_DHS_295808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjana Lathi 1027927.50 L1
2 M/s. Shine Enterprises 1047397.50 L2
3 RAVI ELECTRICALS 1148287.50 L3
4 Citylight infrastructure 1216875.00 L4
5 SHREE JI ENTERPRISES 1296082.50 L5
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