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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹14.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹15.7 L+₹1.0 L (6.98%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹16.8 L+₹2.1 L (14.4%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | l-4₹16.9 L+₹2.2 L (15.0%)Rejected-Finance HOUSE NO 306 KAILASH CHANDRA VYAS 2ND FLOOR SHIVAJI WARD NEAR PASUPATHINATH MANDIR SBI COLONY TILI ROAD SAGAR 470001 SAGAR M P | SAGAR | MADHYA PRADESH | 470001 | l-4 | Rejected-Finance L-4 | |
| 5 | l-4₹17.4 L+₹2.7 L (18.5%)Rejected-Finance | l-4 | Rejected-Finance L-5 |
Tender Value
₹22.5 L
EMD Value
₹45,060
Closing Date
11 Jan 2023, 5:30 pmClosed
EXECUTIVE ENGINEER NHM DIVISION SAGAR
NATIONALHEALTHMISSSINMADHAVRAOSAPREMARG NO03BHOPAL
Electrification work in Training Center and CMHO Office at Chhatarpur
2023_DHS_241766_1
NIT-09 EE sagar
Open Tender
Civil Works - Buildings
Percentage
30 days
Chhatarpur
PWD Registration
Copy of Online Payment
PanNo
Affidavit
No Relation Certificate
GST Registration
Electrical A Class
8 documents required · 8 mandatory
₹5,000
₹45,060
11 Feb 2023
6 Jan 2023
13 Jan 2023
6 Jan 2023
11 Jan 2023
6 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Mahendra Kumar Jain Created Date/Time: 18-Jan-2023 07:09 PM Tender Title: Electrification work in Training Center and CMHO Office at Chhatarpur Tender ID: 2023_DHS_241766_1
Tender Inviting Authority:
Name of Work:-Electrification work in Training Center and CMHO Office at Chhatarpur Distt. Chhatarpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Irfan Ahmad Siddiqui(Contractor)(GSTN-23AISPA8111A1ZW) 2253000.00 -34.86 1467604.20 Fourteen Lakh Sixty Seven Thousand Six Hundred and Four
2.00 AVENGERS GROUP(GSTN-23BWWPP0779G1ZY) 2253000.00 -30.31 1570115.70 Fifteen Lakh Seventy Thousand One Hundred and Fifteen
3.00 TORQUE POWER TRANSMISSION(GSTN-23ADIPV3470A1ZS) 2253000.00 -25.10 1687497.00 Sixteen Lakh Eighty Seven Thousand Four Hundred and Ninty Seven
4.00 RAM KUMAR SAHU(GSTN-23BHPPS1979B1Z3) 2253000.00 -22.27 1751256.90 Seventeen Lakh Fifty One Thousand Two Hundred and Fifty Six
5.00 PRADEEP TIWARI CHHATARPUR MP(GSTN-23ADDPT0675J1ZF) 2253000.00 -20.01 1802174.70 Eighteen Lakh Two Thousand One Hundred and Seventy Four
6.00 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA(GSTN-23AIVPN1463F2Z4) 2253000.00 -22.80 1739316.00 Seventeen Lakh Thirty Nine Thousand Three Hundred and Sixteen
7.00 M/S MAYANK KUMAR KORI(GSTN-NA) 2253000.00 -25.50 1678485.00 Sixteen Lakh Seventy Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Irfan Ahmad Siddiqui(Contractor)(1467604.20)
BOQ Summary Details Tender Title: Electrification work in Training Center and CMHO Office at Chhatarpur Tender ID: 2023_DHS_241766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Irfan Ahmad Siddiqui(Contractor) 1467604.20 L1
2 AVENGERS GROUP 1570115.70 L2
3 M/S MAYANK KUMAR KORI 1678485.00 L3
4 TORQUE POWER TRANSMISSION 1687497.00 L4
5 SHARMA SHAKTI LIGHTS AND ELECTRICAL AND SURAKSHA 1739316.00 L5
6 RAM KUMAR SAHU 1751256.90 L6
7 PRADEEP TIWARI CHHATARPUR MP 1802174.70 L7
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