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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹12.0 L+₹16,071.55 (1.36%)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₹13.7 L+₹1.9 L (16.0%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹15.2 L+₹3.3 L (28.1%)Rejected-Finance A 3 BHABHADA ROAD JAWAHAR CHOWK BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹18.6 L+₹6.7 L (56.5%)Rejected-Finance 144 TEELA JAMALPURA BHOPAL MP 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹19.4 L
EMD Value
₹38,727
Closing Date
7 Feb 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Annual Comprenhensive Maintenance Contract (CMC) and Operation of Internal And External Electrifical Installation at Kamla Nehru Hospital Gas Rahat Bhopal For One Year 2023-24.
2024_PWDRB_327051_1
143/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹2,000
₹38,727
19 Mar 2024
19 Jan 2024
9 Feb 2024
19 Jan 2024
7 Feb 2024
19 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 13-Feb-2024 04:51 PM Tender Title: For Providing Annual Comprenhensive Maintenance 1st Call. P. A. C. 1936332.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_327051_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Annual Comprenhensive Maintenance Contract (CMC) & Operation of Internal And External Electrifical Installation at Kamla Nehru Hospital Gas Rahat Bhopal For One Year 2023-24. 1st Call. P. A. C. 1936332.00 on Non SOR, Completion period 365 Days (i/c rainy season)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 1936332.00 -38.76 1185809.72 Eleven Lakh Eighty Five Thousand Eight Hundred and Nine
2.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-23AARPA0005A1ZT) 1936332.00 -37.93 1201881.27 Tweleve Lakh One Thousand Eight Hundred and Eighty One
3.00 M/S FAMOUS ELECTRICALS(GSTN-23ASJPR1588H1ZF) 1936332.00 -21.56 1518858.82 Fifteen Lakh Eighteen Thousand Eight Hundred and Fifty Eight
4.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 1936332.00 -28.99 1374989.35 Thirteen Lakh Seventy Four Thousand Nine Hundred and Eighty Nine
5.00 AKBAR KHAN(GSTN-NA) 1936332.00 -4.15 1855974.22 Eighteen Lakh Fifty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: A.K.GUPTA AND COMPANY(1185809.72)
BOQ Summary Details Tender Title: For Providing Annual Comprenhensive Maintenance 1st Call. P. A. C. 1936332.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_327051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.GUPTA AND COMPANY 1185809.72 L1
2 PRAGATI ELECTRICALS AND ELECTRONICS 1201881.27 L2
3 RAHMAN KHAN 1374989.35 L3
4 M/S FAMOUS ELECTRICALS 1518858.82 L4
5 AKBAR KHAN 1855974.22 L5
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