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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹27.8 L+₹3.1 L (12.4%)Rejected-Finance E 8 46 SHIVA KUNJ RAILWAY SOCIETY ARERA COLONY 12 NO STOP BHOPAL M P | BHOPAL | MADHYA PRADESH | 462016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.1 L+₹3.4 L (13.6%)Rejected-Finance H NO 119 PHASE 2 RIVERA TOWN MATA MANDIR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.0 L+₹5.3 L (21.4%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified due to A Class Electrical Certificate not attached |
Tender Value
₹34.3 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 Gwalior
2022_DHS_222650_1
NIT2/DHS/2022-23_9
Open Tender
Civil Works - Buildings
Percentage
120 days
DH Gwalior
PWD Registration
Copy of Online Payment
Pan No
Affidavit
No Relation Certificate
GST Registration
7 documents required · 7 mandatory
₹5,000
₹50,000
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: 30-Nov-2022 08:36 PM Tender Title: Electrical Maintenance Work at DH Gwalior Tender ID: 2022_DHS_222650_1
Tender Inviting Authority:
Name of Work: Electrical Maintenance Work at DH Gwalior
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 3427000.00 -12.50 2998625.00 Twenty Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
2.00 RAJEEV GUPTA(GSTN-23AGPPG8895E1ZZ) 3427000.00 -19.00 2775870.00 Twenty Seven Lakh Seventy Five Thousand Eight Hundred and Seventy
3.00 M/s Megh Singh(GSTN-23FCIPS8785M1ZJ) 3427000.00 -27.92 2470181.60 Twenty Four Lakh Seventy Thousand One Hundred and Eighty One
4.00 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED(GSTN-NA) 3427000.00 -18.10 2806713.00 Twenty Eight Lakh Six Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: M/s Megh Singh(2470181.60)
BOQ Summary Details Tender Title: Electrical Maintenance Work at DH Gwalior Tender ID: 2022_DHS_222650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Megh Singh 2470181.60 L1
2 RAJEEV GUPTA 2775870.00 L2
3 J.R.L. ENGINEERING INFRATECH PRIVATE LIMITED 2806713.00 L3
4 F B ELECTRICAL 2998625.00 L4
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