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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC | ₹9.3 L | 1 | Accepted-AOC accepted |
| 2 | 2₹12.1 L+₹2.7 L (29.3%)Rejected-Finance | ₹12.1 L+₹2.7 L (29.3%) | 2 | Rejected-Finance Reject |
| 3 | 3₹12.4 L+₹3.1 L (32.9%)Rejected-Finance | ₹12.4 L+₹3.1 L (32.9%) | 3 | Rejected-Finance Rejcted |
Tender Value
₹12.5 L
EMD Value
₹25,080
Closing Date
30 Sept 2022, 5:30 pmClosed
Executive Engineer PWD (E/M) Division No.02 Bhopal
Executive Engineer PWD (E/M) Division No.02 Bhopal
E/F (R/R) Work to Community Health Centre (CHC) Kurwai, Distt . Vidisha ( M. P .)
2022_PWDRB_221187_1
02/SAC/2022-23 PWD (E/M) Dn.02 Bhopal (1st Call)
Open Tender
Electrical Works
Percentage
90 days
vidisha
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹25,080
21 Nov 2022
12 Sept 2022
3 Oct 2022
12 Sept 2022
30 Sept 2022
12 Sept 2022
eProcurement System Government of Madhya Pradesh Created By: Deepak Kumar Karmakar Created Date/Time: 11-Oct-2022 12:56 PM Tender Title: E/F (R/R) Work to Community Health Centre (CHC) Kurwai, Distt . Vidisha ( M. P .) Tender ID: 2022_PWDRB_221187_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: E/F (R/R) Work to Community Health Centre (CHC) Kurwai, Distt . Vidisha ( M. P .) (SOR 12/2020) 1st Call
Contract No: 2022_PWDRB_221187_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KESHAV NAND PURI CONTRACTOR(GSTN-23AHSPP0218L1Z5) 1254000.00 -1.01 1241334.60 Tweleve Lakh Fourty One Thousand Three Hundred and Thirty Four
2.00 ANKUR ENTERPRISES(GSTN-23CQGPB7745B1Z9) 1254000.00 -3.65 1208229.00 Tweleve Lakh Eight Thousand Two Hundred and Twenty Nine
3.00 MS Sudha Construction(GSTN-23ARCPJ1094N1ZQ) 1254000.00 -25.51 934104.60 Nine Lakh Thirty Four Thousand One Hundred and Four
Lowest Amount Quoted BY: MS Sudha Construction(934104.60)
BOQ Summary Details Tender Title: E/F (R/R) Work to Community Health Centre (CHC) Kurwai, Distt . Vidisha ( M. P .) Tender ID: 2022_PWDRB_221187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Sudha Construction 934104.60 L1
2 ANKUR ENTERPRISES 1208229.00 L2
3 KESHAV NAND PURI CONTRACTOR 1241334.60 L3
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