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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹10.7 L+₹2,324.27 (0.22%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹11.0 L+₹31,087.03 (2.92%)Rejected-Finance SHOP NO 122 FIRST FLOOR RANI AVANTIBAI TRANSPORT NAGAR KOKTA BHOPAL MADHYA PRADESH 462032 UDYAM MP 10 0026638 | 462032 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹12.6 L+₹2.0 L (18.6%)Rejected-Finance H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹14.5 L
EMD Value
₹29,053
Closing Date
7 Oct 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Electrification work with Supply and laying of cable for sub main SMDB system with earthing arrangement connection work and E/F for 18 Nos cabins wiring for computer system with supply and fixing of 6 Nos Ceiling suspended/ mounted cassette type
2024_PWDRB_370367_1
80/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
90 days
Sehore
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹29,053
21 Nov 2024
20 Sept 2024
9 Oct 2024
20 Sept 2024
7 Oct 2024
20 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 10-Oct-2024 03:30 PM Tender Title: For Electrification work 1st Call. P. A. C. 1452665.00 on Electrical SOR 01-01-2024, Completion period 90 Days (i/c rainy season) Tender ID: 2024_PWDRB_370367_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Electrification work with Supply and laying of cable for sub main SMDB system with earthing arrangement connection work and E/F for 18 Nos cabins wiring for computer system with supply and fixing of 6 Nos Ceiling suspended/ mounted cassette type 4 way air circular Air conditioners in Main Office Hall Building of Jila Sehkari Kendriya Bank Head Branch at Old Collectorate Road Sehore District Sehore (MP) 1st Call. P. A. C. 1452665.00 on Electrical SOR 01-01-2024, Completion period 90 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M M ELECTRICAL (GSTN-23BYFPM6595L1ZT) BID ID -1110296 1452665.00 -13.00 1263818.55 Tweleve Lakh Sixty Three Thousand Eight Hundred and Eighteen
2.00 MS Rakesh Maheshwari (GSTN-23AOGPM7804L2ZQ) BID ID -1111790 1452665.00 -26.66 1065384.51 Ten Lakh Sixty Five Thousand Three Hundred and Eighty Four
3.00 A N F CONTRACTOR (GSTN-23ABAFA5287A1ZZ) BID ID -1114554 1452665.00 -24.52 1096471.54 Ten Lakh Ninty Six Thousand Four Hundred and Seventy One
4.00 UJJWAL VYAS (GSTN-NA) BID ID -1109249 1452665.00 -26.50 1067708.78 Ten Lakh Sixty Seven Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: MS Rakesh Maheshwari(1065384.51)
BOQ Summary Details Tender Title: For Electrification work 1st Call. P. A. C. 1452665.00 on Electrical SOR 01-01-2024, Completion period 90 Days (i/c rainy season) Tender ID: 2024_PWDRB_370367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS Rakesh Maheshwari (BID ID -1111790) 1065384.51 L1
2 UJJWAL VYAS (BID ID -1109249) 1067708.78 L2
3 A N F CONTRACTOR (BID ID -1114554) 1096471.54 L3
4 M M ELECTRICAL (BID ID -1110296) 1263818.55 L4
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