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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹23.6 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹24.0 L+₹39,091.69 (1.65%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹24.0 L+₹39,091.69 (1.65%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹24.2 L+₹58,341.39 (2.47%)Rejected-Finance | ₹24.2 L+₹58,341.39 (2.47%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹24.5 L+₹86,475.56 (3.66%)Rejected-Finance | ₹24.5 L+₹86,475.56 (3.66%) | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
20 Dec 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification Work for RR/SR/Deposit/MOW/OW in RB/NRB/RH/ CH at (Section Riasen) Under PWD E/M Sub Division Raisen.
2024_PWDRB_384761_1
129/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Raisen
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
13 Apr 2026
2 Dec 2024
23 Dec 2024
2 Dec 2024
20 Dec 2024
2 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 27-Dec-2024 05:29 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2961492.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_384761_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification Work for RR/SR/Deposit/MOW/OW in RB/NRB/RH/CH at (Section Riasen) Under PWD E/M Sub Division Raisen. 1st Call. P. A. C. 2961492.00 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 ASHOK ELECTRICALS (GSTN-23AWOPJ6612P1Z2) BID ID -1156514 2961492.00 -18.23 2421612.01 Twenty Four Lakh Twenty One Thousand Six Hundred and Tweleve
2.00 FAEEM MOHD SHEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1157116 2961492.00 -18.88 2402362.31 Twenty Four Lakh Two Thousand Three Hundred and Sixty Two
3.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1158534 2961492.00 -20.20 2363270.62 Twenty Three Lakh Sixty Three Thousand Two Hundred and Seventy
4.00 D S BUILDCON (GSTN-NA) BID ID -1157995 2961492.00 -17.28 2449746.18 Twenty Four Lakh Fourty Nine Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SANA ENTERPRISES(2363270.62)
BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2961492.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_384761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ENTERPRISES (BID ID -1158534) 2363270.62 L1
2 FAEEM MOHD SHEIKH (BID ID -1157116) 2402362.31 L2
3 ASHOK ELECTRICALS (BID ID -1156514) 2421612.01 L3
4 D S BUILDCON (BID ID -1157995) 2449746.18 L4
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