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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹1.8 L+₹19,535.60 (12.5%)Rejected-Finance LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹1.9 L+₹32,996.53 (21.0%)Rejected-Finance H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹2.0 L+₹41,901.45 (26.7%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹2.0 L+₹44,904.27 (28.6%)Rejected-Finance | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹3.5 L
EMD Value
₹6,903
Closing Date
16 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Supplying and fixing of LED flood lights for 2 No High masts and necessary repairs at Central Jail Bhopal.
2021_PWDRB_165952_1
53/TS/2021-2022 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
15 days
Bhopal
As Per Tender Document
9 documents required · 9 mandatory
₹2,000
₹6,903
17 Dec 2021
1 Nov 2021
18 Nov 2021
1 Nov 2021
16 Nov 2021
1 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 30-Nov-2021 03:12 PM Tender Title: For Supplying and fixing of LED flood lights Tender ID: 2021_PWDRB_165952_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Supplying and fixing of LED flood lights for 2 No High masts and necessary repairs at Central Jail Bhopal. 1st Call. P. A. C. 345152.00 on Electrical SOR 1-12-2020, Completion period 15 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 SANA ENTERPRISES(GSTN-23AABPQ7735P1Z7) 345152.00 -42.42 198738.52 One Lakh Ninty Eight Thousand Seven Hundred and Thirty Eight
2.00 KESHAV TRADERS(GSTN-23AHKPP6163C1ZG) 345152.00 -36.86 217928.97 Two Lakh Seventeen Thousand Nine Hundred and Twenty Eight
3.00 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 345152.00 -45.00 189833.60 One Lakh Eighty Nine Thousand Eight Hundred and Thirty Three
4.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-23AARPA0005A1ZT) 345152.00 -48.90 176372.67 One Lakh Seventy Six Thousand Three Hundred and Seventy Two
5.00 R A ELECTRICAL(GSTN-23BTZPA7206H1ZM) 345152.00 -54.56 156837.07 One Lakh Fifty Six Thousand Eight Hundred and Thirty Seven
6.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 345152.00 -37.86 214477.45 Two Lakh Fourteen Thousand Four Hundred and Seventy Seven
7.00 A M TRADERS(GSTN-NA) 345152.00 -17.86 283507.85 Two Lakh Eighty Three Thousand Five Hundred and Seven
8.00 S M ZAKEE(GSTN-NA) 345152.00 -41.55 201741.34 Two Lakh One Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: R A ELECTRICAL(156837.07)
BOQ Summary Details Tender Title: For Supplying and fixing of LED flood lights Tender ID: 2021_PWDRB_165952_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R A ELECTRICAL 156837.07 L1
2 PRAGATI ELECTRICALS AND ELECTRONICS 176372.67 L2
3 KALPANA CONSTRUCTION 189833.60 L3
4 SANA ENTERPRISES 198738.52 L4
5 S M ZAKEE 201741.34 L5
6 A.K.GUPTA AND COMPANY 214477.45 L6
7 KESHAV TRADERS 217928.97 L7
8 A M TRADERS 283507.85 L8
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