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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | ₹14.6 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹14.8 L+₹20,961.08 (1.44%)Rejected-Finance SHOP NO 01 GALI NO 09 250 PHASE 2 PURSHOTTAM NAGAR SEMRA KALAN BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | ₹14.8 L+₹20,961.08 (1.44%) | L2 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹20.0 L
EMD Value
₹39,926
Closing Date
15 Sept 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CAPITAL ELECTRICAL AND MECHANICAL DIVISION CAPITAL PROJECT ADMINISTRATION E-5 ARERA COLONY BHOPAL
ELECTRIFICATION WORK AT PARK UNDER CPA BHOPAL
2025_CPA_447269_1
60/SAC/25/26 DT 26/08/2025
Open Tender
Electrical Works
Percentage
365 days
BHOPAL
8 documents required · 8 mandatory
₹2,000
₹39,926
7 May 2026
4 Sept 2025
17 Sept 2025
4 Sept 2025
15 Sept 2025
4 Sept 2025
eProcurement System Government of Madhya Pradesh Created By: MINAKSHI SINGH BAGHEL Created Date/Time: 22-Sep-2025 04:52 PM Tender Title: ELECTRIFICATION WORK AT PARK UNDER CPA BHOPAL Tender ID: 2025_CPA_447269_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL E/M DIVISION PWD BHOPAL
NAME OF WORK:: ELECTRIFICATION WORK AT PARK UNDER CPA BHOPAL
Contract No: 60/SAC/E&M DN/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMRAN ELECTRICAL AND CONTRACTOR (GSTN-23AAOFK3386K1ZW) BID ID -1338431 1996293.00 -26.90 1459290.18 Fourteen Lakh Fifty Nine Thousand Two Hundred and Ninty
2.00 SURE WIN CORPORATION (GSTN-NA) BID ID -1339198 1996293.00 -25.85 1480251.26 Fourteen Lakh Eighty Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: KAMRAN ELECTRICAL AND CONTRACTOR(1459290.18)
BOQ Summary Details Tender Title: ELECTRIFICATION WORK AT PARK UNDER CPA BHOPAL Tender ID: 2025_CPA_447269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMRAN ELECTRICAL AND CONTRACTOR (BID ID -1338431) 1459290.18 L1
2 SURE WIN CORPORATION (BID ID -1339198) 1480251.26 L2
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