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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85.6 LAccepted-AOC 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹85.6 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹86.3 L+₹76,486.68 (0.89%)Rejected-Finance WARD NO 14 NADIPAR V GARH | ₹86.3 L+₹76,486.68 (0.89%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹91.2 L+₹5.7 L (6.64%)Rejected-Finance | ₹91.2 L+₹5.7 L (6.64%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹93.7 L+₹8.1 L (9.51%)Rejected-Finance | ₹93.7 L+₹8.1 L (9.51%) | L4 | Rejected-Finance Rate quoted more than L1. |
| 5 | L5₹98.3 L+₹12.8 L (14.9%)Rejected-Finance BETUL M P | BETUL | MADHYA PRADESH | ₹98.3 L+₹12.8 L (14.9%) | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
26 Jun 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Shifting of 33 KV Line, 11 KV Line, LT and DTR hindrance on construction of Railway Over Bridge (LC-119) and Lightening at Bairasia Road near Karond Mandi Bhopal
2021_PWDRB_145873_1
5/TS/2021-2022 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
183 days
Bhopal
As Per Tender Document
9 documents required · 9 mandatory
₹12,500
₹1.1 L
13 Aug 2021
10 Jun 2021
28 Jun 2021
10 Jun 2021
26 Jun 2021
10 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 30-Jun-2021 03:23 PM Tender Title: For Providing Shifting of 33 KV Line, 11 KV Line, LT and DTR 1st Call. P. A. C. 10926669.00 on Electrical SOR 01-12-2020, Completion period 183 Days (i/c rainy season) Tender ID: 2021_PWDRB_145873_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Shifting of 33 KV Line, 11 KV Line, LT and DTR hindrance on construction of Railway Over Bridge {LC-119} and Lightening at Bairasia Road near Karond Mandi Bhopal 1st Call. P. A. C. 10926669.00 on Electrical SOR 01-12-2020, Completion period 183 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 10926669.00 -21.70 8555581.83 Eighty Five Lakh Fifty Five Thousand Five Hundred and Eighty One
2.00 SHREYA CONSTRUCTION(GSTN-23DGOPS1455L2ZV) 10926669.00 -21.00 8632068.51 Eighty Six Lakh Thirty Two Thousand Sixty Eight
3.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 10926669.00 -16.50 9123768.62 Ninty One Lakh Twenty Three Thousand Seven Hundred and Sixty Eight
4.00 RAGHVENDRA PRASAD DWIVEDI(GSTN-23AIXPD9103G1ZA) 10926669.00 -10.01 9832909.43 Ninty Eight Lakh Thirty Two Thousand Nine Hundred and Nine
5.00 PG Proficiencies pvt ltd(GSTN-NA) 10926669.00 -14.25 9369618.67 Ninty Three Lakh Sixty Nine Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Sure Electricals(8555581.83)
BOQ Summary Details Tender Title: For Providing Shifting of 33 KV Line, 11 KV Line, LT and DTR 1st Call. P. A. C. 10926669.00 on Electrical SOR 01-12-2020, Completion period 183 Days (i/c rainy season) Tender ID: 2021_PWDRB_145873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sure Electricals 8555581.83 L1
2 SHREYA CONSTRUCTION 8632068.51 L2
3 M/s. Abdul Sattar Farooqui 9123768.62 L3
4 PG Proficiencies pvt ltd 9369618.67 L4
5 RAGHVENDRA PRASAD DWIVEDI 9832909.43 L5
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