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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 16 1 SANJAY COMPLEX PHASE NO II NEAR HAJELA HOSPITAL BHOPAL DISTT BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹19.1 L+₹90,870 (5.00%)Rejected-Finance H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.6 L+₹1.4 L (7.82%)Rejected-Finance 05 GAGAN VIHAR COLONY BEHIND POISON SKIN CARE KOLAR ROAD CHUNA BHATTI BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹3.3 L (18.1%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L4 | Rejected-Finance L4 |
Tender Value
₹23.3 L
EMD Value
₹46,600
Closing Date
14 Oct 2022, 5:30 pmClosed
Executive Engineer, Directorate of Health Services
Directorate of Health Services, 5th Floor Satpura Bhawan Bhopal
Internal and External Electrification Maintenance Work at CHC Kolar District Bhopal
2022_DHS_222658_1
NIT2/DHS/2022-23_17
Open Tender
Civil Works - Buildings
Percentage
120 days
CHC Kolar District Bhopal
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹46,600
16 Mar 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: 01-Dec-2022 11:37 AM Tender Title: Internal and External Electrification Maintenance Work at CHC Kolar District Bhopal Tender ID: 2022_DHS_222658_1
Tender Inviting Authority:
Name of Work: Internal and External Electrification Maintenance Work at CHC Kolar District Bhopal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI VINAYAK ELECTRICAL(GSTN-23AQSPP6378G1Z8) 2330000.00 -22.00 1817400.00 Eighteen Lakh Seventeen Thousand Four Hundred
2.00 M/S Abhishek Electrical Works(GSTN-NA) 2330000.00 -7.89 2146163.00 Twenty One Lakh Fourty Six Thousand One Hundred and Sixty Three
3.00 AMIT BHADORIYA GROUP(GSTN-NA) 2330000.00 -15.90 1959530.00 Ninteen Lakh Fifty Nine Thousand Five Hundred and Thirty
4.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 2330000.00 -18.10 1908270.00 Ninteen Lakh Eight Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SIDDHI VINAYAK ELECTRICAL(1817400.00)
BOQ Summary Details Tender Title: Internal and External Electrification Maintenance Work at CHC Kolar District Bhopal Tender ID: 2022_DHS_222658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK ELECTRICAL 1817400.00 L1
2 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 1908270.00 L2
3 AMIT BHADORIYA GROUP 1959530.00 L3
4 M/S Abhishek Electrical Works 2146163.00 L4
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