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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹11.9 L+₹11,901.52 (1.01%)Rejected-Finance | 2 | Rejected-Finance Rejected | |
| 3 | 3₹12.2 L+₹48,058.02 (4.09%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | 3 | Rejected-Finance Rejected | |
| 4 | 4₹12.3 L+₹53,481.50 (4.55%)Rejected-Finance G 11 PLOT NO 48 A GURUKRIPA COMPLEX ZONE II M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | 4 | Rejected-Finance Rejected |
Tender Value
₹15.1 L
EMD Value
₹30,130
Closing Date
8 Aug 2025, 5:30 pmClosed
Executive Engineer
Executive Engineer PWD (E/M) Division No. 02 Bhopal
Electrical work of supplying and fixing of cable and Accessories at District Hospital campus dist Betul
2025_PWDRB_438344_1
26/SAC/2025-26 PWD (E/M) Dn.02 Bhopal (1st Call)
Open Tender
Electrical Works
Percentage
60 days
Betul
Please refer Tender documents.
9 documents required · 9 mandatory
₹2,000
₹30,130
22 Sept 2025
22 Jul 2025
11 Aug 2025
22 Jul 2025
8 Aug 2025
22 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Himanshu Upadhyaya Created Date/Time: 26-Aug-2025 01:58 PM Tender Title: Electrical work of supplying and fixing of cable and Accessories at District Hospital campus dist Betul Tender ID: 2025_PWDRB_438344_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: Electrical work of supplying and fixing of cable and Accessories at District Hospital campus dist Betul (1st Call SOR 01/01/2024)
Contract No: 2025_PWDRB_438344_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNOSWIFT ENGINEERING SERVICES (GSTN-23AALFT6969JIZH) BID ID -1312980 1506521.00 -21.26 1186234.64 Eleven Lakh Eighty Six Thousand Two Hundred and Thirty Four
2.00 Vipin Kumar Singh Infratech Pvt. Ltd. (GSTN-23AADCV3185B1ZO) BID ID -1314332 1506521.00 -18.50 1227814.62 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Fourteen
3.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1314350 1506521.00 -18.86 1222391.14 Tweleve Lakh Twenty Two Thousand Three Hundred and Ninty One
4.00 M/S Abhishek Electrical Works (GSTN-NA) BID ID -1314484 1506521.00 -22.05 1174333.12 Eleven Lakh Seventy Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S Abhishek Electrical Works(1174333.12)
BOQ Summary Details Tender Title: Electrical work of supplying and fixing of cable and Accessories at District Hospital campus dist Betul Tender ID: 2025_PWDRB_438344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Abhishek Electrical Works (BID ID -1314484) 1174333.12 L1
2 TECHNOSWIFT ENGINEERING SERVICES (BID ID -1312980) 1186234.64 L2
3 NEERAJ KUMAR JAIN (BID ID -1314350) 1222391.14 L3
4 Vipin Kumar Singh Infratech Pvt. Ltd. (BID ID -1314332) 1227814.62 L4
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