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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC SARDAR MAHADIK KI GOTH THAKUR SAHAB KA BADA JANAK HOSPITAL GWALIOR | GWALIOR | 1 | Accepted-AOC work order issued 522/EE/STDC/21 dt 30/12/2021 rate 27.33 percent Below | |
| 2 | Rejected-Technical | - | Rejected-Technical Valid MP PWD Registrtaion not submitted |
Tender Value
₹23.4 L
EMD Value
₹46,700
Closing Date
22 Nov 2021, 5:00 pmClosed
M S Dandotiya
M P STDC Bhopal
Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Morena under National Health Mission.
2021_STDC_166794_1
113/DEIC Morena
Open Tender
Civil Works - Buildings
Percentage
120 days
work
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,770
₹46,700
13 Jan 2022
9 Nov 2021
24 Nov 2021
9 Nov 2021
22 Nov 2021
9 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Mahendra Singh Dandotiya Created Date/Time: 29-Nov-2021 12:06 PM Tender Title: Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Morena under National Health Mission. Tender ID: 2021_STDC_166794_1
Tender Inviting Authority: M.P. State Tourism Development Corporation Ltd. Paryatan Bhavan, Bhadbhada Road, Bhopal
Name of Work Civil, internal electrical, furnishing and other civil work for DEIC (District Early intervention center) at Morena under National Health Mission. NIT NO 113 TENDER ID NO 2021_STDC_166794_1 dt 03/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKRAM THAKUR(GSTN-23APOPT0594H2ZH) 2335000.00 -27.33 1696844.50 Sixteen Lakh Ninty Six Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: VIKRAM THAKUR(1696844.50)
BOQ Summary Details Tender Title: Civil, electrical, furnishing and other civil work for DEIC (District Early intervention center) at Morena under National Health Mission. Tender ID: 2021_STDC_166794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKRAM THAKUR 1696844.50 L1
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