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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹16.8 L+₹6,510 (0.39%)Rejected-Finance J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹17.0 L+₹27,720 (1.65%)Rejected-Finance | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹17.7 L+₹98,490 (5.88%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹19.0 L+₹2.2 L (13.1%)Rejected-Finance | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹21 L
EMD Value
₹42,000
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 Electrification AR/SR/MOW/Deposit Work in Raj Bhawan Residential Quarters Under E/M Sub Division M-1 (Section Raj Bhawan) Bhopal
2024_PWDRB_343728_1
189/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹42,000
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 07:58 PM Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2100000.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343728_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification AR/SR/MOW/Deposit Work in Raj Bhawan Residential Quarters Under E/M Sub Division M-1 (Section Raj Bhawan) Bhopal 1st Call. P. A. C. 2100000.00 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 RASHID KHAN (GSTN-23BXYPK4417R1ZC) BID ID -1025631 2100000.00 -9.75 1895250.00 Eighteen Lakh Ninty Five Thousand Two Hundred and Fifty
2.00 KHALID KHAN (GSTN-23BWKPK3747H1ZF) BID ID -1025725 2100000.00 -18.88 1703520.00 Seventeen Lakh Three Thousand Five Hundred and Twenty
3.00 A.K.GUPTA AND COMPANY (GSTN-23AATFA6504C1ZS) BID ID -1026139 2100000.00 -15.51 1774290.00 Seventeen Lakh Seventy Four Thousand Two Hundred and Ninty
4.00 SONI ELECTRICALS (GSTN-23CACPS5700H1ZY) BID ID -1026991 2100000.00 -20.20 1675800.00 Sixteen Lakh Seventy Five Thousand Eight Hundred
5.00 SAI POWER(GSTN-NA)--1027034 2100000.00 -19.89 1682310.00 Sixteen Lakh Eighty Two Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SONI ELECTRICALS(1675800.00)
BOQ Summary Details Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2100000.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRICALS 1675800.00 L1
2 SAI POWER 1682310.00 L2
3 KHALID KHAN 1703520.00 L3
4 A.K.GUPTA AND COMPANY 1774290.00 L4
5 RASHID KHAN 1895250.00 L5
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