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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹29.1 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹29.4 L+₹27,438 (0.94%)Rejected-Finance BANJARI SIDHI SIDHI 486661 MADHYA PRADESH | SIDHI | SIDHI | MADHYA PRADESH | 486661 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹31.3 L+₹2.1 L (7.27%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹31.5 L+₹2.3 L (8.06%)Rejected-Finance NEAR BSNL EXCHANGE WARD NO 14 BIRSINGHPUR PALI DISTT UMARIA M P | BIRSINGHPUR | UMARIA | MADHYA PRADESH | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹32.2 L+₹3.1 L (10.5%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹40.4 L
EMD Value
₹50,000
Closing Date
16 Jan 2023, 5:30 pmClosed
Executive Engineer, Rewa Division
NHM Builidng Link Road 3, Patrakar Colony, Bhopal (M.P.)
FIRE FITTING AND INTERNAL ELECTRIFICATION WORK AT DH SHAHDOL AND ELECTRICAL MAINTENACE WORK AT CHC DHANPURI, CHC GOHPARU, CHC BUDHAR, DH SHAHDOL DISTRICT SHAHDOL
2023_DHS_242438_1
NIT7/NHM/RD/2022-23_4
Open Tender
Civil Works - Buildings
Percentage
30 days
Shahdol
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
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 06:43 PM Tender Title: FIRE FITTING AND INTERNAL ELECTRIFICATION WORK AT DH SHAHDOL AND ELECTRICAL MAINTENACE WORK AT CHC DHANPURI, CHC GOHPARU, CHC BUDHAR, DH SHAHDOL DISTRICT SHAHDOL Tender ID: 2023_DHS_242438_1
Tender Inviting Authority:
Name of Work: FIRE FITTING AND INTERNAL ELECTRIFICATION WORK AT DH SHAHDOL AND ELECTRICAL MAINTENACE WORK AT CHC DHANPURI, CHC GOHPARU, CHC BUDHAR, DH SHAHDOL DISTRICT SHAHDOL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A AND A ASSOCIATES(GSTN-23BPNPP9209R1ZZ) 4035000.00 -27.11 2941111.50 Twenty Nine Lakh Fourty One Thousand One Hundred and Eleven
2.00 RDM INFRA(GSTN-23AAQFR2976J2ZM) 4035000.00 -20.20 3219930.00 Thirty Two Lakh Ninteen Thousand Nine Hundred and Thirty
3.00 sujal Associates(GSTN-23AQGPD5417L1ZZ) 4035000.00 -21.97 3148510.50 Thirty One Lakh Fourty Eight Thousand Five Hundred and Ten
4.00 ASHOK KUMAR BHARTI OM ENTERPRISES(GSTN-23AQEPB0212D2Z0) 4035000.00 -27.79 2913673.50 Twenty Nine Lakh Thirteen Thousand Six Hundred and Seventy Three
5.00 ARUN KUMAR DWIVEDI(GSTN-23AGIPD9380N2ZZ) 4035000.00 -15.20 3421680.00 Thirty Four Lakh Twenty One Thousand Six Hundred and Eighty
6.00 Arun Kumar Tiwari(GSTN-23ADSPT7892A2Z1) 4035000.00 -22.54 3125511.00 Thirty One Lakh Twenty Five Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: ASHOK KUMAR BHARTI OM ENTERPRISES(2913673.50)
BOQ Summary Details Tender Title: FIRE FITTING AND INTERNAL ELECTRIFICATION WORK AT DH SHAHDOL AND ELECTRICAL MAINTENACE WORK AT CHC DHANPURI, CHC GOHPARU, CHC BUDHAR, DH SHAHDOL DISTRICT SHAHDOL Tender ID: 2023_DHS_242438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR BHARTI OM ENTERPRISES 2913673.50 L1
2 A AND A ASSOCIATES 2941111.50 L2
3 Arun Kumar Tiwari 3125511.00 L3
4 sujal Associates 3148510.50 L4
5 RDM INFRA 3219930.00 L5
6 ARUN KUMAR DWIVEDI 3421680.00 L6
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