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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.4 LAccepted-Finance | 1 | Accepted-Finance Lowest | |
| 2 | 2₹15.0 L+₹63,386 (4.41%)Rejected-Finance 12 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | 2 | Rejected-Finance not lowest hence EMD Return |
Tender Value
₹15.5 L
EMD Value
₹30,920
Closing Date
14 Sept 2022, 5:00 pmClosed
DS Parihar
MP Tourism, Paryatan Bhawan, Bhadbhada Road Bhopal
Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Ratlam under National Health Mission.
2022_STDC_213028_2
117/DEIC Ratlam
Open Tender
Civil Works - Others
Percentage
120 days
WORK
Please refer tender documents
4 documents required · 4 mandatory
₹2,000
₹30,920
20 Sept 2022
30 Aug 2022
16 Sept 2022
31 Aug 2022
14 Sept 2022
1 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Dharmendra Singh Parihar Created Date/Time: 20-Sep-2022 02:49 PM Tender Title: Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Ratlam under National Health Mission. Tender ID: 2022_STDC_213028_2
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Ratlam under National Health Mission. NIT NO 117 TENDER ID NO 2022_STDC_213028_2 dt 30/08/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K Construction(GSTN-23DLVPS2918L1ZC) 1546000.00 -3.00 1499620.00 Fourteen Lakh Ninty Nine Thousand Six Hundred and Twenty
2.00 M/S SANJAY VERMA(GSTN-NA) 1546000.00 -7.10 1436234.00 Fourteen Lakh Thirty Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SANJAY VERMA(1436234.00)
BOQ Summary Details Tender Title: Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Ratlam under National Health Mission. Tender ID: 2022_STDC_213028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY VERMA 1436234.00 L1
2 S K Construction 1499620.00 L2
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