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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹24.6 L+₹5,359.92 (0.22%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹25.2 L+₹68,147.50 (2.78%)Rejected-Finance | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹26.1 L+₹1.5 L (6.30%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹26.6 L+₹2.1 L (8.41%)Rejected-Finance | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹38.3 L
EMD Value
₹50,000
Closing Date
30 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING OF 11 KV, 33 KV, LT LINE AND DTR TRANSFORMER DUE TO CONSTRUCTION OF RAILWAY OVERBRIDGE CROSSING NO. 108 (TUMDA FATAK) ON BHOPAL SEHORE ROAD DISTT SEHORE MP
2024_PWDRB_342673_1
184/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
183 days
Sehore
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹50,000
13 Jun 2024
11 Mar 2024
1 Apr 2024
11 Mar 2024
30 Mar 2024
11 Mar 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 04-Apr-2024 07:22 PM Tender Title: FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING 1st Call. P. A. C. 3828511.00 on Electrical SOR 01-01-2024, Completion period 183 Days (i/c rainy season) Tender ID: 2024_PWDRB_342673_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING OF 11 KV, 33 KV, LT LINE AND DTR TRANSFORMER DUE TO CONSTRUCTION OF RAILWAY OVERBRIDGE CROSSING NO. 108 (TUMDA FATAK) ON BHOPAL SEHORE ROAD DISTT SEHORE MP 1st Call. P. A. C. 3828511.00 on Electrical SOR 01-01-2024, 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 (Iteration 0)
1.00 ANKIT KUMAR (GSTN-23AHUPJ7924P1ZI) BID ID -1020118 3828511.00 -34.11 2522605.90 Twenty Five Lakh Twenty Two Thousand Six Hundred and Five
2.00 NARMADA ELECTRICAL (GSTN-23AHFPP1660B1ZV) BID ID -1026473 3828511.00 -35.75 2459818.32 Twenty Four Lakh Fifty Nine Thousand Eight Hundred and Eighteen
3.00 LAXMI MAINTENANCE AND ELECTRICAL SERVICES (GSTN-23EPJPS8395C1ZF) BID ID -1026744 3828511.00 -30.50 2660815.15 Twenty Six Lakh Sixty Thousand Eight Hundred and Fifteen
4.00 SHOAB ENTERPRISES (GSTN-23GPEPS1789K2Z8) BID ID -1027137 3828511.00 -25.99 2833480.99 Twenty Eight Lakh Thirty Three Thousand Four Hundred and Eighty
5.00 I R ELECTRICALS (GSTN-23ARBPK6302M1ZZ) BID ID -1027158 3828511.00 -25.32 2859132.01 Twenty Eight Lakh Fifty Nine Thousand One Hundred and Thirty Two
6.00 VASHNAVI ASSOCIATES(GSTN-NA)--1026882 3828511.00 -31.85 2609130.25 Twenty Six Lakh Nine Thousand One Hundred and Thirty
7.00 MRITYUNJAY ENTERPRISES(GSTN-NA)--1024124 3828511.00 -35.89 2454458.40 Twenty Four Lakh Fifty Four Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: MRITYUNJAY ENTERPRISES(2454458.40)
BOQ Summary Details Tender Title: FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING 1st Call. P. A. C. 3828511.00 on Electrical SOR 01-01-2024, Completion period 183 Days (i/c rainy season) Tender ID: 2024_PWDRB_342673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJAY ENTERPRISES 2454458.40 L1
2 NARMADA ELECTRICAL 2459818.32 L2
3 ANKIT KUMAR 2522605.90 L3
4 VASHNAVI ASSOCIATES 2609130.25 L4
5 LAXMI MAINTENANCE AND ELECTRICAL SERVICES 2660815.15 L5
6 SHOAB ENTERPRISES 2833480.99 L6
7 I R ELECTRICALS 2859132.01 L7
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