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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹25.5 L+₹2.9 L (12.6%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | Not Admitted-Fee/PreQual/Technical H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | - | Not Admitted-Fee/PreQual/Technical Others-DISQUALIFIED BY COMMTEE | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-DISQUALIFIED BY COMMTEE |
Tender Value
₹28.3 L
EMD Value
₹50,000
Closing Date
6 Jun 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/MOW/OW in Various (B - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal.
2025_PWDRB_424205_1
16/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
3 Sept 2025
19 May 2025
9 Jun 2025
19 May 2025
6 Jun 2025
19 May 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 16-Jul-2025 03:55 PM Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424205_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/ MOW/OW in Various (B - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal. 1st Call. P. A. C. 2828207.00 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 DUSHYANT SHUKLA (GSTN-23BNXPS5665J1Z2) BID ID -1270115 2828207.00 -9.90 2548214.51 Twenty Five Lakh Fourty Eight Thousand Two Hundred and Fourteen
2.00 SHREE RADHEKRISHNA ELECTRICALS (GSTN-NA) BID ID -1271188 2828207.00 -20.00 2262565.60 Twenty Two Lakh Sixty Two Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: SHREE RADHEKRISHNA ELECTRICALS(2262565.60)
BOQ Summary Details Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RADHEKRISHNA ELECTRICALS (BID ID -1271188) 2262565.60 L1
2 DUSHYANT SHUKLA (BID ID -1270115) 2548214.51 L2
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