Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 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₹23.7 L+₹2.0 L (9.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.0 L+₹4.3 L (19.8%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified due to A Class Electrical Lience not attached |
Tender Value
₹26.4 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
Electrical Maintenance Work at DH Datia
2022_DHS_222655_1
NIT2/DHS/2022-23_14
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Datia
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: 30-Nov-2022 09:26 PM Tender Title: Electrical Maintenance Work at DH Datia Tender ID: 2022_DHS_222655_1
Tender Inviting Authority:
Name of Work: Electrical Maintenance Work at DH Datia.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SHRIVASTAVA(GSTN-23AYNPS9686D1ZR) 2645000.00 -10.55 2365952.50 Twenty Three Lakh Sixty Five Thousand Nine Hundred and Fifty Two
2.00 NEERAJ KUMAR JAIN(GSTN-23AEWPJ4543F1ZE) 2645000.00 -1.86 2595803.00 Twenty Five Lakh Ninty Five Thousand Eight Hundred and Three
3.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 2645000.00 -18.10 2166255.00 Twenty One Lakh Sixty Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(2166255.00)
BOQ Summary Details Tender Title: Electrical Maintenance Work at DH Datia Tender ID: 2022_DHS_222655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 2166255.00 L1
2 PRAMOD KUMAR SHRIVASTAVA 2365952.50 L2
3 NEERAJ KUMAR JAIN 2595803.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .