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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹19.4 LAccepted-AOC | l1 | Accepted-AOC AOC SUBMIT | |
| 2 | l2₹20.0 L+₹59,194.80 (3.04%)Rejected-Finance | l2 | Rejected-Finance HIGHEST RATE | |
| 3 | l3₹21.6 L+₹2.2 L (11.3%)Rejected-Finance 203 FIRST FLOOR OPP CRIST CHURCH GIRLS SCHOOL TAJ ENCLAVE NORTH CIVIL LINE JABALPUR M P 482001 | JABALPUR | JABALPUR | MADHYA PRADESH | 482001 | l3 | Rejected-Finance HIGHEST RATE | |
| 4 | l4₹22.2 L+₹2.8 L (14.2%)Rejected-Finance 0 17 | l4 | Rejected-Finance HIGHEST RATE | |
| 5 | l5₹24.2 L+₹4.7 L (24.3%)Rejected-Finance | l5 | Rejected-Finance HIGHEST RATE |
Tender Value
₹31.3 L
EMD Value
₹50,000
Closing Date
14 May 2025, 5:30 pmClosed
EXECUTIVE ENGINEER PWD E/M DIV JBP
EXECUTIVE ENGINEER PWD E/M DIV JBP
Providing External Illumination Work in ROB at Devari Fatak Section Rithi(L.C. No.102, 680Mtr. In Length) Distt. Katni(M.P.)
2025_PWDRB_420912_1
05/SAC/ENMJBP/25-26
Open Tender
Electrical Works
Percentage
30 days
JABALPUR
AS PER DOCUMENT
3 documents required · 3 mandatory
₹5,000
₹50,000
12 Jun 2025
3 May 2025
16 May 2025
3 May 2025
14 May 2025
3 May 2025
eProcurement System Government of Madhya Pradesh Created By: PRADEEP PADWAR Created Date/Time: 22-May-2025 06:48 PM Tender Title: Providing External Illumination Work in ROB at Devari Fatak Section Rithi(L.C. No.102, 680Mtr. In Length) Distt. Katni(M.P.) Tender ID: 2025_PWDRB_420912_1
Tender Inviting Authority: Executive Engineer PWD E/M DIVISION JABALPUR
Name of Work: Providing External Illumination Work in ROB at Devari Fatak Section Rithi(L.C. No.102, 680Mtr. In Length) Distt. Katni(M.P.)
Contract No: 05 of 2025-26 Dt. 02/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avinash Chopra (GSTN-23ACOPC5078Q1Z2) BID ID -1251513 3132000.00 -35.99 2004793.20 Twenty Lakh Four Thousand Seven Hundred and Ninty Three
2.00 SANJAY KUMAR SHRIVASTAVA (GSTN-23AKGPS3388B1Z7) BID ID -1253677 3132000.00 -16.90 2602692.00 Twenty Six Lakh Two Thousand Six Hundred and Ninty Two
3.00 SUNTECH MULTI SERVICES (GSTN-NA) BID ID -1253603 3132000.00 -22.80 2417904.00 Twenty Four Lakh Seventeen Thousand Nine Hundred and Four
4.00 Shri Krishna Construction (GSTN-NA) BID ID -1252109 3132000.00 -29.03 2222780.40 Twenty Two Lakh Twenty Two Thousand Seven Hundred and Eighty
5.00 RAJESH CHATURVEDI (GSTN-NA) BID ID -1252601 3132000.00 -37.88 1945598.40 Ninteen Lakh Fourty Five Thousand Five Hundred and Ninty Eight
6.00 M/S ARCHANA ELECTRICALS (GSTN-NA) BID ID -1253717 3132000.00 -30.89 2164525.20 Twenty One Lakh Sixty Four Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: RAJESH CHATURVEDI(1945598.40)
BOQ Summary Details Tender Title: Providing External Illumination Work in ROB at Devari Fatak Section Rithi(L.C. No.102, 680Mtr. In Length) Distt. Katni(M.P.) Tender ID: 2025_PWDRB_420912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CHATURVEDI (BID ID -1252601) 1945598.40 L1
2 Avinash Chopra (BID ID -1251513) 2004793.20 L2
3 M/S ARCHANA ELECTRICALS (BID ID -1253717) 2164525.20 L3
4 Shri Krishna Construction (BID ID -1252109) 2222780.40 L4
5 SUNTECH MULTI SERVICES (BID ID -1253603) 2417904.00 L5
6 SANJAY KUMAR SHRIVASTAVA (BID ID -1253677) 2602692.00 L6
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