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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L1 | Accepted-AOC Work Order Isseud | |
| 2 | L2₹26.2 L+₹39,639.60 (1.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.1 L+₹2.4 L (9.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified due to A Class Electrical Certificat not attached |
Tender Value
₹31.5 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 Guna
2022_DHS_222654_1
NIT2/DHS/2022-23_13
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Guna
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 09:21 PM Tender Title: Electrical Maintenance Work at DH Guna Tender ID: 2022_DHS_222654_1
Tender Inviting Authority:
Name of Work: Electrical Maintenance Work at DH Guna.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECH INDIA(GSTN-23BVUPG8223P1ZX) 3146000.00 -10.61 2812209.40 Twenty Eight Lakh Tweleve Thousand Two Hundred and Nine
2.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 3146000.00 -18.10 2576574.00 Twenty Five Lakh Seventy Six Thousand Five Hundred and Seventy Four
3.00 PAL ELECTRICALS(GSTN-NA) 3146000.00 -16.84 2616213.60 Twenty Six Lakh Sixteen Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(2576574.00)
BOQ Summary Details Tender Title: Electrical Maintenance Work at DH Guna Tender ID: 2022_DHS_222654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 2576574.00 L1
2 PAL ELECTRICALS 2616213.60 L2
3 TECH INDIA 2812209.40 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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