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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance | ₹19.8 L | L1 | Accepted-Finance Accepted due to being lowest rate. |
| 2 | L2₹21.6 L+₹1.8 L (9.30%)Rejected-Finance H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | ₹21.6 L+₹1.8 L (9.30%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹22.0 L+₹2.2 L (10.9%)Rejected-Finance | ₹22.0 L+₹2.2 L (10.9%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹22.6 L+₹2.8 L (14.3%)Rejected-Finance | ₹22.6 L+₹2.8 L (14.3%) | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹28.3 L
EMD Value
₹50,000
Closing Date
6 Jun 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/MOW/OW in Various (DXA, DXB and DXC - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal.
2025_PWDRB_424215_1
21/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
18 Dec 2025
19 May 2025
9 Jun 2025
19 May 2025
6 Jun 2025
19 May 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 07-Jul-2025 05:05 PM Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424215_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/ MOW/OW in Various (DXA, DXB and DXC - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal. 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 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 CONDUCTIVITY ENGINEEARS (GSTN-23ACIPB3550C1ZD) BID ID -1270221 2828207.00 -19.99 2262848.42 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Fourty Eight
2.00 KALPANA CONSTRUCTION (GSTN-23ALTPG1247P1ZP) BID ID -1270814 2828207.00 -23.50 2163578.36 Twenty One Lakh Sixty Three Thousand Five Hundred and Seventy Eight
3.00 ARSH ENTERPRISES (GSTN-NA) BID ID -1269041 2828207.00 -22.35 2196102.74 Twenty One Lakh Ninty Six Thousand One Hundred and Two
4.00 ELECTRIC CORNER (GSTN-NA) BID ID -1270195 2828207.00 -30.01 1979462.08 Ninteen Lakh Seventy Nine Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: ELECTRIC CORNER(1979462.08)
BOQ Summary Details Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRIC CORNER (BID ID -1270195) 1979462.08 L1
2 KALPANA CONSTRUCTION (BID ID -1270814) 2163578.36 L2
3 ARSH ENTERPRISES (BID ID -1269041) 2196102.74 L3
4 CONDUCTIVITY ENGINEEARS (BID ID -1270221) 2262848.42 L4
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