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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-AOC 56 NEAR SEWA BHARTI KRISHNA COLONY VIDISHA DIST BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 1 | Accepted-AOC Accepted | |
| 2 | 2₹19.1 L+₹18,648 (0.98%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | 2 | Rejected-Finance Rejected | |
| 3 | 3₹19.2 L+₹28,416 (1.50%)Rejected-Finance | 3 | Rejected-Finance Rejected | |
| 4 | 4₹19.7 L+₹73,408 (3.87%)Rejected-Finance YUVRAJ CLUB ROAD IN FRONT ARSH PALACE VIDISHA 464001 | VIDISHA | VIDISHA | MADHYA PRADESH | 464001 | 4 | Rejected-Finance Rejected | |
| 5 | 5₹20.0 L+₹1.1 L (5.72%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | 5 | Rejected-Finance Rejected |
Tender Value
₹29.6 L
EMD Value
₹50,000
Closing Date
16 Aug 2024, 5:30 pmClosed
Executive Engineer PWD (E/M) Division No.02 Bhopal
Executive Engineer PWD (E/M) Division No.02 Bhopal
Providing internal electrical maintenance work at ABVGMC Dist- Vidisha
2024_PWDRB_360596_1
02/SAC/2024-25 PWD (E/M) Dn.02 Bhopal (1st Call)
Open Tender
Electrical Works
Percentage
365 days
vidisha
Please refer Tender documents.
10 documents required · 10 mandatory
₹5,000
₹50,000
13 Jan 2025
30 Jul 2024
20 Aug 2024
30 Jul 2024
16 Aug 2024
30 Jul 2024
eProcurement System Government of Madhya Pradesh Created By: SUNIL DEHARIYA Created Date/Time: 22-Aug-2024 12:47 PM Tender Title: Providing internal electrical maintenance work at ABVGMC Dist- Vidisha Tender ID: 2024_PWDRB_360596_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: Providing internal electrical maintenance work at ABVGMC Dist- Vidisha (1st Call SOR 01/01/2024)
Contract No: 2024_PWDRB_360596_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1077425 2960000.00 -32.32 2003328.00 Twenty Lakh Three Thousand Three Hundred and Twenty Eight
2.00 LUCKY ENTERPRISES (GSTN-23AJGPP9352B1ZC) BID ID -1077739 2960000.00 -20.70 2347280.00 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Eighty
3.00 ROSHAN ELECTRICALS (GSTN-23AJPWL1332P1ZR) BID ID -1078462 2960000.00 -18.12 2423648.00 Twenty Four Lakh Twenty Three Thousand Six Hundred and Fourty Eight
4.00 MS Sudha Construction (GSTN-23ARCPJ1094N1ZQ) BID ID -1079130 2960000.00 -35.02 1923408.00 Ninteen Lakh Twenty Three Thousand Four Hundred and Eight
5.00 FAEEM MOHD SEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1079457 2960000.00 -21.11 2335144.00 Twenty Three Lakh Thirty Five Thousand One Hundred and Fourty Four
6.00 RADHOM ENTERPRISES (GSTN-23AKOPJ9391F1ZT) BID ID -1079558 2960000.00 -35.98 1894992.00 Eighteen Lakh Ninty Four Thousand Nine Hundred and Ninty Two
7.00 M/S Abhishek Electrical Works(GSTN-NA)--1079461 2960000.00 -35.35 1913640.00 Ninteen Lakh Thirteen Thousand Six Hundred and Fourty
8.00 RAJ KISHORE SAHU(GSTN-NA)--1079611 2960000.00 -33.50 1968400.00 Ninteen Lakh Sixty Eight Thousand Four Hundred
9.00 S K COMPUTER AND REFRIGERATION(GSTN-NA)--1079143 2960000.00 -21.69 2317976.00 Twenty Three Lakh Seventeen Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: RADHOM ENTERPRISES(1894992.00)
BOQ Summary Details Tender Title: Providing internal electrical maintenance work at ABVGMC Dist- Vidisha Tender ID: 2024_PWDRB_360596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHOM ENTERPRISES 1894992.00 L1
2 M/S Abhishek Electrical Works 1913640.00 L2
3 MS Sudha Construction 1923408.00 L3
4 RAJ KISHORE SAHU 1968400.00 L4
5 SANA ENTERPRISES 2003328.00 L5
6 S K COMPUTER AND REFRIGERATION 2317976.00 L6
7 FAEEM MOHD SEIKH 2335144.00 L7
8 LUCKY ENTERPRISES 2347280.00 L8
9 ROSHAN ELECTRICALS 2423648.00 L9
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