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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING L1 | |
| 2 | L2₹2.3 L+₹35,658 (18.3%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance BEING HIGHLY QUOTED | |
| 3 | L3₹2.4 L+₹47,079.99 (24.2%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance BEING HIGHLY QUOTED | |
| 4 | L4₹2.7 L+₹77,847.95 (40.0%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance BEING HIGHLY QUOTED |
Tender Value
₹3.6 L
EMD Value
₹7,139
Closing Date
30 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
Annual Maintenance and operation contract of 1x200 KVA 0.130 KV sub station at New Family Block No.1 and 2 at MLA Rest House Bhopal
2023_CPA_275358_1
19/SAC/2023-24/ DATED 10.5.2023
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹7,139
Yes
5 Oct 2023
24 May 2023
2 Jun 2023
24 May 2023
30 May 2023
24 May 2023
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 22-Jun-2023 08:02 PM Tender Title: ELECTIRCAL WORK Tender ID: 2023_CPA_275358_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: Annual Maintenance and operation contract of 1x200 KVA 0.130 KV sub station at New Family Block No.1 and 2 at MLA Rest House Bhopal.
Contract No: 19/SAC/1st call /COB/DIV-3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 356937.00 -23.69 272378.62 Two Lakh Seventy Two Thousand Three Hundred and Seventy Eight
2.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 356937.00 -32.31 241610.66 Two Lakh Fourty One Thousand Six Hundred and Ten
3.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 356937.00 -35.51 230188.67 Two Lakh Thirty Thousand One Hundred and Eighty Eight
4.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 356937.00 -45.50 194530.67 One Lakh Ninty Four Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: M/s. Abdul Sattar Farooqui(194530.67)
BOQ Summary Details Tender Title: ELECTIRCAL WORK Tender ID: 2023_CPA_275358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abdul Sattar Farooqui 194530.67 L1
2 A.K.GUPTA AND COMPANY 230188.67 L2
3 DUSHYANT SHUKLA 241610.66 L3
4 SAGAR ASSOCIATES 272378.62 L4
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