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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹23.3 L+₹93,922.52 (4.20%)Rejected-Finance J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹24.6 L+₹2.3 L (10.3%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹31.0 L
EMD Value
₹50,000
Closing Date
7 Feb 2025, 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 B-Type Bunglows Under PWD E/M Sub Division M-1 (Section 74 Bungalows) Bhopal
2025_PWDRB_396978_1
146/TS/2024-2025 E/M/Bpl/e-tendering (2nd Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
22 May 2025
18 Jan 2025
10 Feb 2025
18 Jan 2025
7 Feb 2025
18 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Chouhan Created Date/Time: 24-Feb-2025 06:00 PM Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 3099753.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_396978_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 B-Type Bunglows Under PWD E/M Sub Division M-1 (Section 74 Bungalows) Bhopal 2nd Call. P. A. C. 3099753.00 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 A.K.GUPTA AND COMPANY (GSTN-23AATFA6504C1ZS) BID ID -1191114 3099753.00 -20.51 2463993.66 Twenty Four Lakh Sixty Three Thousand Nine Hundred and Ninty Three
2.00 SONI ELECTRICALS (GSTN-23CACPS5700H1ZY) BID ID -1192295 3099753.00 -27.92 2234301.96 Twenty Two Lakh Thirty Four Thousand Three Hundred and One
3.00 SAI POWER (GSTN-NA) BID ID -1193181 3099753.00 -24.89 2328224.48 Twenty Three Lakh Twenty Eight Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: SONI ELECTRICALS(2234301.96)
BOQ Summary Details Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 3099753.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_396978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRICALS (BID ID -1192295) 2234301.96 L1
2 SAI POWER (BID ID -1193181) 2328224.48 L2
3 A.K.GUPTA AND COMPANY (BID ID -1191114) 2463993.66 L3
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