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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.9 LAccepted-AOC 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹71.9 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹87.3 L+₹15.4 L (21.4%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹87.3 L+₹15.4 L (21.4%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹89.2 L+₹17.4 L (24.1%)Rejected-Finance | ₹89.2 L+₹17.4 L (24.1%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹90.9 L+₹19.0 L (26.4%)Rejected-Finance LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | ₹90.9 L+₹19.0 L (26.4%) | L4 | Rejected-Finance Rate quoted more than L1. |
| 5 | L5₹92.5 L+₹20.6 L (28.6%)Rejected-Finance H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | ₹92.5 L+₹20.6 L (28.6%) | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
7 Apr 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Provisioning, Installation of Fan and Fixtures at Mahalaxmi Awasiya Parisar Smart City, Bhopal.
2021_PWDRB_136615_1
179/TS/2020-2021 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
60 days
Bhopal
As Per Tender Document
9 documents required · 9 mandatory
₹12,500
₹1.2 L
30 Jun 2021
25 Mar 2021
9 Apr 2021
25 Mar 2021
7 Apr 2021
25 Mar 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 17-May-2021 05:29 PM Tender Title: For Provisioning, Installation of Fan and Fixtures at Mahalaxmi Awasiya Parisar Smart City, Bhopal. 1st Call. P. A. C. 12101888.00 on Electrical SOR 01-12-2020, Completion period 60 Days (i/c rainy season) Tender ID: 2021_PWDRB_136615_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Provisioning, Installation of Fan & Fixtures at Mahalaxmi Awasiya Parisar - Smart City , Bhopal. 1st Call. P. A. C. 12101888.00 on Electrical SOR 01-12-2020, Completion period 60 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 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 12101888.00 -23.60 9245842.43 Ninty Two Lakh Fourty Five Thousand Eight Hundred and Fourty Two
2.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 12101888.00 -40.60 7188521.47 Seventy One Lakh Eighty Eight Thousand Five Hundred and Twenty One
3.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 12101888.00 -21.68 9478198.68 Ninty Four Lakh Seventy Eight Thousand One Hundred and Ninty Eight
4.00 SONI ELECTRICALS(GSTN-23CACPS5700H1ZY) 12101888.00 -26.26 8923932.21 Eighty Nine Lakh Twenty Three Thousand Nine Hundred and Thirty Two
5.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 12101888.00 -27.86 8730302.00 Eighty Seven Lakh Thirty Thousand Three Hundred and Two
6.00 LAXMI ELECTRIC TRADING COMPANY(GSTN-23BANPS2067K1ZB) 12101888.00 -21.40 9512083.97 Ninty Five Lakh Tweleve Thousand Eighty Three
7.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-23AARPA0005A1ZT) 12101888.00 -24.90 9088517.89 Ninty Lakh Eighty Eight Thousand Five Hundred and Seventeen
8.00 RAJPATI CONSTRUCTION(GSTN-23AAPFR1193J1ZX) 12101888.00 -17.86 9940490.80 Ninty Nine Lakh Fourty Thousand Four Hundred and Ninty
9.00 IT Solutions(GSTN-NA) 12101888.00 -18.97 9806159.85 Ninty Eight Lakh Six Thousand One Hundred and Fifty Nine
10.00 M/S Abhishek Electrical Works(GSTN-NA) 12101888.00 -15.25 10256350.08 One Crore Two Lakh Fifty Six Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Sure Electricals(7188521.47)
BOQ Summary Details Tender Title: For Provisioning, Installation of Fan and Fixtures at Mahalaxmi Awasiya Parisar Smart City, Bhopal. 1st Call. P. A. C. 12101888.00 on Electrical SOR 01-12-2020, Completion period 60 Days (i/c rainy season) Tender ID: 2021_PWDRB_136615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sure Electricals 7188521.47 L1
2 A.K.GUPTA AND COMPANY 8730302.00 L2
3 SONI ELECTRICALS 8923932.21 L3
4 PRAGATI ELECTRICALS AND ELECTRONICS 9088517.89 L4
5 KALPANA CONSTRUCTION 9245842.43 L5
6 M/s. Abdul Sattar Farooqui 9478198.68 L6
7 LAXMI ELECTRIC TRADING COMPANY 9512083.97 L7
8 IT Solutions 9806159.85 L8
9 RAJPATI CONSTRUCTION 9940490.80 L9
10 M/S Abhishek Electrical Works 10256350.08 L10
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