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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.3 LAccepted-AOC | L-1 | Accepted-AOC Issued_Work_Order | |
| 2 | L-2₹7.6 L+₹32,299.80 (4.41%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹7.7 L+₹35,391.20 (4.83%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹7.7 L+₹36,777 (5.02%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹7.7 L+₹39,015.60 (5.33%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹10.7 L
EMD Value
₹21,320
Closing Date
28 Jan 2020, 5:30 pmClosed
Executive Engineer, NHM Division Bhopal
Executive Engineer, NHM Division Bhopal2nd Floor Satpura Bhawan Bhopal
Electrical Maitenance Works CHC Building Gyaraspur District Vidisha
2020_DHS_74127_1
NIT 05/EENHM/2019-20_9
Open Tender
Electrical Works
Percentage
180 days
Gyaraspur District Vidisha .
PWD Electrical Registration
Copy of Online Payment
Pan N0
Affidavit
No Relation Certificate
GST Registration
mpeb security license class a registration
8 documents required · 8 mandatory
₹2,000
Payable To STATE HELTH SOCIETY,NHM BHOPAL
₹21,320
20 Jun 2020
16 Jan 2020
1 Feb 2020
16 Jan 2020
28 Jan 2020
16 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: Rishabh Kumar Jain Created Date/Time: 05-Feb-2020 04:00 PM Tender Title: Electrical Maitenance Works CHC Building Gyaraspur District Vidisha Tender ID: 2020_DHS_74127_1
Tender Inviting Authority:
Name of Work: Electrical Maitenance Works CHC Building Gyaraspur District Vidisha .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAROJ INTERPRISES 1066000.00 -27.99 767626.60 Seven Lakh Sixty Seven Thousand Six Hundred and Twenty Six
2.00 DHEERENDRA SINGH KUSHWAH 1066000.00 -20.95 842673.00 Eight Lakh Fourty Two Thousand Six Hundred and Seventy Three
3.00 SHYAMAL CONSTRUCTION LLP 1066000.00 -15.50 900770.00 Nine Lakh Seven Hundred and Seventy
4.00 PANKAJ GAUTAM 1066000.00 -22.10 830414.00 Eight Lakh Thirty Thousand Four Hundred and Fourteen
5.00 M/s BHARAT GUPTA 1066000.00 -31.31 732235.40 Seven Lakh Thirty Two Thousand Two Hundred and Thirty Five
6.00 D A AND ASSOCIATES 1066000.00 -27.86 769012.40 Seven Lakh Sixty Nine Thousand Tweleve
7.00 ELECTROCRAFT INSTRUMENT 1066000.00 -10.05 958867.00 Nine Lakh Fifty Eight Thousand Eight Hundred and Sixty Seven
8.00 SANA ENTERPRISES 1066000.00 -28.28 764535.20 Seven Lakh Sixty Four Thousand Five Hundred and Thirty Five
9.00 S N ENTERPRISES 1066000.00 -27.65 771251.00 Seven Lakh Seventy One Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/s BHARAT GUPTA(732235.40)
BOQ Summary Details Tender Title: Electrical Maitenance Works CHC Building Gyaraspur District Vidisha Tender ID: 2020_DHS_74127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BHARAT GUPTA 732235.40 L1
2 SANA ENTERPRISES 764535.20 L2
3 M/S SAROJ INTERPRISES 767626.60 L3
4 D A AND ASSOCIATES 769012.40 L4
5 S N ENTERPRISES 771251.00 L5
6 PANKAJ GAUTAM 830414.00 L6
7 DHEERENDRA SINGH KUSHWAH 842673.00 L7
8 SHYAMAL CONSTRUCTION LLP 900770.00 L8
9 ELECTROCRAFT INSTRUMENT 958867.00 L9
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