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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.6 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹11.6 L+₹1.0 L (9.89%)Rejected-Finance NEAR BSNL EXCHANGE WARD NO 14 BIRSINGHPUR PALI DISTT UMARIA M P | BIRSINGHPUR | UMARIA | MADHYA PRADESH | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹12.1 L+₹1.5 L (14.6%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹12.4 L+₹1.8 L (17.2%)Rejected-Finance BAJRANG NAGAR URRAHAT REWA DISTT REWA M P 486001 | REWA | REWA | MADHYA PRADESH | 486001 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹13.4 L+₹2.8 L (26.4%)Rejected-Finance MAIN MARKET GANDHI CHOWK UMARIA DIST UMARIA MADHYA PRADESH 484661 | UMARIA | UMARIA | MADHYA PRADESH | 484661 | L-5 | Rejected-Finance L-5 |
Tender Value
₹15.5 L
EMD Value
₹30,960
Closing Date
16 Jan 2023, 5:30 pmClosed
Executive Engineer, Rewa Division
NHM Builidng Link Road 3, Patrakar Colony, Bhopal (M.P.)
ELECTRICAL MAINTENACE WORK AT DH UMARIA, CHC PALI, CHC CHANDIA, CHC MANPUR DISTRICT UMARIA
2023_DHS_242444_1
NIT7/NHM/RD/2022-23_7
Open Tender
Civil Works - Buildings
Percentage
30 days
Umaria
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹2,000
₹30,960
20 Mar 2023
9 Jan 2023
18 Jan 2023
9 Jan 2023
16 Jan 2023
9 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Anamika Singh Created Date/Time: 04-Feb-2023 06:51 PM Tender Title: ELECTRICAL MAINTENACE WORK AT DH UMARIA, CHC PALI, CHC CHANDIA, CHC MANPUR DISTRICT UMARIA Tender ID: 2023_DHS_242444_1
Tender Inviting Authority:
Name of Work: ELECTRICAL MAINTENACE WORK AT DH UMARIA, CHC PALI, CHC CHANDIA, CHC MANPUR DISTRICT UMARIA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sujal Associates(GSTN-23AQGPD5417L1ZZ) 1548000.00 -24.77 1164560.40 Eleven Lakh Sixty Four Thousand Five Hundred and Sixty
2.00 KHANDELWAL ENTERPRISES(GSTN-23ARXPS6204J1ZA) 1548000.00 -13.50 1339020.00 Thirteen Lakh Thirty Nine Thousand Twenty
3.00 ASHOK KUMAR BHARTI OM ENTERPRISES(GSTN-23AQEPB0212D2Z0) 1548000.00 -31.54 1059760.80 Ten Lakh Fifty Nine Thousand Seven Hundred and Sixty
4.00 Arun Kumar Tiwari(GSTN-23ADSPT7892A2Z1) 1548000.00 -21.54 1214560.80 Tweleve Lakh Fourteen Thousand Five Hundred and Sixty
5.00 HARI SHARAN MISHRA(GSTN-23AMBPM6644B1ZH) 1548000.00 -19.77 1241960.40 Tweleve Lakh Fourty One Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: ASHOK KUMAR BHARTI OM ENTERPRISES(1059760.80)
BOQ Summary Details Tender Title: ELECTRICAL MAINTENACE WORK AT DH UMARIA, CHC PALI, CHC CHANDIA, CHC MANPUR DISTRICT UMARIA Tender ID: 2023_DHS_242444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR BHARTI OM ENTERPRISES 1059760.80 L1
2 sujal Associates 1164560.40 L2
3 Arun Kumar Tiwari 1214560.80 L3
4 HARI SHARAN MISHRA 1241960.40 L4
5 KHANDELWAL ENTERPRISES 1339020.00 L5
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