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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹19.0 L+₹77,214.37 (4.24%)Rejected-Finance H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹20.0 L+₹1.8 L (9.68%)Rejected-Finance J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 | BHOPAL | BHOPAL | MADHYA PRADESH | 462003 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹20.0 L+₹1.8 L (10.1%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹24.9 L
EMD Value
₹49,816
Closing Date
28 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification work in I - TYPE QTRS, NRB/RB Under R/R, Deposit/ MOW/OW Work At 1100 Qtrs. (Section Bharat Nagar) Under E/M Sub Division W/S, Bhopal
2022_PWDRB_230929_1
73/TS/2022-2023 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
₹49,816
7 Mar 2023
10 Nov 2022
30 Nov 2022
10 Nov 2022
28 Nov 2022
10 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 06-Dec-2022 06:05 PM Tender Title: For Providing Electrification work 1st Call. P. A. C. 2490786.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230929_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification work in I - TYPE QTRS, NRB/RB Under R/R, Deposit/ MOW/OW Work At 1100 Qtrs. (Section Bharat Nagar) Under E/M Sub Division W/S, Bhopal 1st Call. P. A. C. 2490786.00 on Electrical SOR 15-09-2022, 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
1.00 M M ELECTRICAL(GSTN-23BYFPM6595L1ZT) 2490786.00 -23.86 1896484.46 Eighteen Lakh Ninty Six Thousand Four Hundred and Eighty Four
2.00 SHANTI ELECTRICALS(GSTN-23AMZPS8275J1ZZ) 2490786.00 -26.96 1819270.09 Eighteen Lakh Ninteen Thousand Two Hundred and Seventy
3.00 SAI POWER(GSTN-NA) 2490786.00 -19.89 1995368.66 Ninteen Lakh Ninty Five Thousand Three Hundred and Sixty Eight
4.00 LUCKY S F ELECTRICAL CONTRACTOR(GSTN-NA) 2490786.00 -19.60 2002591.94 Twenty Lakh Two Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SHANTI ELECTRICALS(1819270.09)
BOQ Summary Details Tender Title: For Providing Electrification work 1st Call. P. A. C. 2490786.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS 1819270.09 L1
2 M M ELECTRICAL 1896484.46 L2
3 SAI POWER 1995368.66 L3
4 LUCKY S F ELECTRICAL CONTRACTOR 2002591.94 L4
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