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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILLAGE RATUA POST GUNGA TEH BERASIA BHOPAL M P 463106 | BHOPAL | MADHYA PRADESH | 463106 | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.4 L+₹12,656.79 (10.1%)Rejected-AOC 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-AOC not lowest | |
| 3 | L3₹1.5 L+₹21,621.25 (17.3%)Rejected-AOC GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | L3 | Rejected-AOC not lowest | |
| 4 | L4₹1.5 L+₹24,780.86 (19.8%)Rejected-AOC | L4 | Rejected-AOC not lowest | |
| 5 | L5₹1.6 L+₹31,210.29 (25.0%)Rejected-AOC | L5 | Rejected-AOC not lowest |
Tender Value
₹1.8 L
EMD Value
₹3,674
Closing Date
29 Jan 2024, 5:30 pmClosed
EE light machinery and E/M Div Bhopal
office of EE light machinery and E/M Div link road no-3 Bhopal
Repair and maintenance work, electrical rewiring and other electrical work at Raisen sub division office.
2023_WRD_318467_1
2023_WRD_318467
Open Tender
Electrical and Maintenance Works
Percentage
15 days
Raisen
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,674
6 Jun 2024
15 Jan 2024
31 Jan 2024
15 Jan 2024
29 Jan 2024
22 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Manoj Mishra Created Date/Time: 27-Feb-2024 01:48 PM Tender Title: Repair and maintenance work, electrical rewiring and other electrical work at Raisen sub division office. Tender ID: 2023_WRD_318467_1
Tender Inviting Authority: Executive engineer light machinery and E/M Bhopal
Name of Work:Repair & maintenance work, electrical rewiring and other electrical work at Raisen sub division office. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Raikwar(GSTN-23DDRPK2761M1Z2) 183698.000 -18.500 149713.870 One Lakh Fourty Nine Thousand Seven Hundred and Thirteen
2.00 A S CONSTRUCTION(GSTN-23BXOPA2008J1ZU) 183698.000 -7.990 169020.530 One Lakh Sixty Nine Thousand Twenty
3.00 S K ENTERPRISES(GSTN-23ABLPW5683R1ZI) 183698.000 -25.100 137589.802 One Lakh Thirty Seven Thousand Five Hundred and Eighty Nine
4.00 SHREE ASSOCIATES(GSTN-23AQIPJ1033A1ZQ) 183698.000 -20.220 146554.264 One Lakh Fourty Six Thousand Five Hundred and Fifty Four
5.00 NAVNEET RAM PATEL CONTRACTOR(GSTN-23BIWPP5036Q1ZQ) 183698.000 -15.000 156143.300 One Lakh Fifty Six Thousand One Hundred and Fourty Three
6.00 SIDDHARTH ENTERPRISES(GSTN-23BCJPP6257J1Z8) 183698.000 -31.990 124933.010 One Lakh Twenty Four Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: SIDDHARTH ENTERPRISES(124933.010)
BOQ Summary Details Tender Title: Repair and maintenance work, electrical rewiring and other electrical work at Raisen sub division office. Tender ID: 2023_WRD_318467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTH ENTERPRISES 124933.010 L1
2 S K ENTERPRISES 137589.802 L2
3 SHREE ASSOCIATES 146554.264 L3
4 Mukesh Raikwar 149713.870 L4
5 NAVNEET RAM PATEL CONTRACTOR 156143.300 L5
6 A S CONSTRUCTION 169020.530 L6
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