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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹20.3 L+₹2,828.21 (0.14%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹22.6 L+₹2.4 L (11.7%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹22.6 L+₹2.4 L (11.7%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. |
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 (F and G - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal.
2025_PWDRB_424200_1
12/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
28 Jan 2026
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: 07-Jul-2025 05:19 PM Tender Title: For Providing Resto/Reno. Electrification Work1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424200_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 (F and G - 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 RAHMAN KHAN (GSTN-23BJKPK3608NIZ0) BID ID -1269951 2828207.00 -20.01 2262282.78 Twenty Two Lakh Sixty Two Thousand Two Hundred and Eighty Two
2.00 KALPANA CONSTRUCTION (GSTN-23ALTPG1247P1ZP) BID ID -1270779 2828207.00 -28.40 2024996.21 Twenty Lakh Twenty Four Thousand Nine Hundred and Ninty Six
3.00 SONI ELECTRICALS (GSTN-23CACPS5700H1ZY) BID ID -1271499 2828207.00 -28.30 2027824.42 Twenty Lakh Twenty Seven Thousand Eight Hundred and Twenty Four
4.00 GENSIS VERSE (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -1270946 2828207.00 -19.99 2262848.42 Twenty Two Lakh Sixty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(2024996.21)
BOQ Summary Details Tender Title: For Providing Resto/Reno. Electrification Work1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION (BID ID -1270779) 2024996.21 L1
2 SONI ELECTRICALS (BID ID -1271499) 2027824.42 L2
3 RAHMAN KHAN (BID ID -1269951) 2262282.78 L3
4 GENSIS VERSE (OPC) PRIVATE LIMITED (BID ID -1270946) 2262848.42 L4
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