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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.6 LAccepted-AOC GF 11 PLOT GURUKRIPA COMPLEX ZONE 2 M P NAGAR BHOPAL | ₹98.6 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹1.1 Cr+₹7.8 L (7.90%)Rejected-Finance | ₹1.1 Cr+₹7.8 L (7.90%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹1.1 Cr+₹9.7 L (9.86%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹1.1 Cr+₹9.7 L (9.86%) | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
10 Aug 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Shifting of 11 KV line and DTR and LT line hinderance on construction of four way road from Devaki Nagar Railway Crossing to Karond Square Bhopal
2022_PWDRB_214072_1
31/TS/2022-2023 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
90 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹12,500
₹1.3 L
17 Nov 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
10 Aug 2022
29 Jul 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 18-Aug-2022 05:54 PM Tender Title: For Shifting of 11 KV line and DTR and LT line 1st Call. P. A. C. 13298181.00 on Electrical SOR 1-12-2020, Completion period 90 Days (i/c rainy season) Tender ID: 2022_PWDRB_214072_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Shifting of 11 KV line and DTR and LT line hinderance on construction of four way road from Devaki Nagar Railway Crossing to Karond Square Bhopal 1st Call. P. A. C. 13298181.00 on Electrical SOR 1-12-2020, 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
1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 13298181.00 -18.54 10832698.24 One Crore Eight Lakh Thirty Two Thousand Six Hundred and Ninty Eight
2.00 PRASHANT ELECTRICALS(GSTN-23AABFP1106H1ZX) 13298181.00 -19.99 10639874.62 One Crore Six Lakh Thirty Nine Thousand Eight Hundred and Seventy Four
3.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 13298181.00 -25.85 9860601.21 Ninty Eight Lakh Sixty Thousand Six Hundred and One
Lowest Amount Quoted BY: Vipin Kumar Singh Infratech Pvt. Ltd.(9860601.21)
BOQ Summary Details Tender Title: For Shifting of 11 KV line and DTR and LT line 1st Call. P. A. C. 13298181.00 on Electrical SOR 1-12-2020, Completion period 90 Days (i/c rainy season) Tender ID: 2022_PWDRB_214072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Kumar Singh Infratech Pvt. Ltd. 9860601.21 L1
2 PRASHANT ELECTRICALS 10639874.62 L2
3 Sure Electricals 10832698.24 L3
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