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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹19.0 L+₹1.3 L (7.24%)Rejected-Finance H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹19.4 L+₹1.7 L (9.56%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹21.3 L+₹3.6 L (20.3%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.0 L
EMD Value
₹49,932
Closing Date
28 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification C Type Bunglow AR/SR/Deposit in NRB/RB Under E/M Sub Division Workshop (Section Charimli) Bhopal.
2022_PWDRB_230930_1
74/TS/2022-2023 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹49,932
8 May 2023
10 Nov 2022
30 Nov 2022
10 Nov 2022
28 Nov 2022
10 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 06-Dec-2022 06:01 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2496593.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230930_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification C Type Bunglow AR/SR/Deposit in NRB/RB Under E/M Sub Division Workshop (Section Charimli) Bhopal. 1st Call. P. A. C. 2496593.00 on Electrical SOR 15-09-2022, 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
1.00 CONDUCTIVITY ENGINEEARS(GSTN-23ACIPB3550C1ZD) 2496593.00 -14.56 2133089.06 Twenty One Lakh Thirty Three Thousand Eighty Nine
2.00 M M ELECTRICAL(GSTN-23BYFPM6595L1ZT) 2496593.00 -23.86 1900905.91 Ninteen Lakh Nine Hundred and Five
3.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 2496593.00 -22.21 1942099.69 Ninteen Lakh Fourty Two Thousand Ninty Nine
4.00 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 2496593.00 -29.00 1772581.03 Seventeen Lakh Seventy Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(1772581.03)
BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2496593.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230930_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION 1772581.03 L1
2 M M ELECTRICAL 1900905.91 L2
3 DUSHYANT SHUKLA 1942099.69 L3
4 CONDUCTIVITY ENGINEEARS 2133089.06 L4
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