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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC CONTRACT AWARDED | |
| 2 | L2₹9.4 L+₹28,732.92 (3.16%)Rejected-Finance LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹15.0 L+₹5.9 L (64.5%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L3 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹15.1 L
EMD Value
₹30,245
Closing Date
18 Sept 2020, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER NEW ELECTRICAL AND MECHANICAL DIVISION CAPITAL PROJECT ADMINISTRATION E-5 ARERA COLONY BHOPAL
OPERATION OF PASSENGER ELEVATOR (LIFT) INSTALLED SATPUDA BHAWAN BHOPAL FOR THE YEAR 2020-21
2020_CPA_103367_1
31/SAC/2020-21 Dt 24/08/2020
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
8 documents required · 8 mandatory
₹2,000
Payable To
₹30,245
22 Jun 2021
1 Sept 2020
22 Sept 2020
1 Sept 2020
18 Sept 2020
2 Sept 2020
eProcurement System Government of Madhya Pradesh Created By: CHANDRASHEKHAR JAISWAL Created Date/Time: 24-Sep-2020 02:31 PM Tender Title: OPERATION OF PASSENGER ELEVATOR (LIFT) INSTALLED SATPUDA BHAWAN BHOPAL FOR THE YEAR 2020-21 Tender ID: 2020_CPA_103367_1
Tender Inviting Authority: EXECUTIVE ENGINEER E/M DIVISION CPA BHOPAL
NAME OF WORK:: OPERATION OF PASSENGER ELEVATOR (LIFT) INSTALLED IN SATPUDA BHAWAN BHOPAL
Contract No: 31/SAC/E&M DN/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F B ELECTRICAL 1512259.00 -1.00 1497136.41 Fourteen Lakh Ninty Seven Thousand One Hundred and Thirty Six
2.00 PRAGATI ELECTRICALS AND ELECTRONICS 1512259.00 -37.90 939112.84 Nine Lakh Thirty Nine Thousand One Hundred and Tweleve
3.00 KESHAV TRADERS 1512259.00 -39.80 910379.92 Nine Lakh Ten Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: KESHAV TRADERS(910379.92)
BOQ Summary Details Tender Title: OPERATION OF PASSENGER ELEVATOR (LIFT) INSTALLED SATPUDA BHAWAN BHOPAL FOR THE YEAR 2020-21 Tender ID: 2020_CPA_103367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAV TRADERS 910379.92 L1
2 PRAGATI ELECTRICALS AND ELECTRONICS 939112.84 L2
3 F B ELECTRICAL 1497136.41 L3
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tech_bid_open.pdf
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