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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹15.2 L+₹55,965 (3.83%)Rejected-Finance SATBHAI KI GOTH MADHOGANJ GWALIOR | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹16.1 L+₹1.4 L (9.84%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹16.2 L+₹1.5 L (10.5%)Rejected-Finance | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹16.5 L+₹1.9 L (13.1%)Rejected-Finance PLOT NO 20 KAILASH NAGAR BHOPAL DISTT BHOPAL MP 462010 | BHOPAL | BHOPAL | MP | 462010 | 5 | Rejected-Finance REJECTED |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
27 Dec 2023, 5:30 pmClosed
EE PWD E AND M DIVISION GWALIOR
EE PWD E AND M DIVISION GWALIOR
PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BANGLA AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR
2023_PWDRB_319220_1
16/SAC/EANDM/2023-24
Open Tender
Electrical and Maintenance Works
Percentage
365 days
WORKS
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹39,000
13 Feb 2024
14 Dec 2023
29 Dec 2023
14 Dec 2023
27 Dec 2023
18 Dec 2023
eProcurement System Government of Madhya Pradesh Created By: BRIJESH KUMAR DIXIT Created Date/Time: 02-Jan-2024 12:58 PM Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BANGLA AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_319220_1
Tender Inviting Authority: EE PWD E AND M GWALIOR
Name of Work: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BANGLA AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR
NIT No: 16 SAC EANDM 2023-24 DATED 13/12/2023 (TENDER ID - 2023_PWDRB_319220_1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH ELECTRIC AND MECHANICALS(GSTN-23ANQPS6901F1ZU) 1950000.00 -24.99 1462695.00 Fourteen Lakh Sixty Two Thousand Six Hundred and Ninty Five
2.00 SHREENATH ENTERPRISES(GSTN-23AHYPR0849P1ZC) 1950000.00 -22.12 1518660.00 Fifteen Lakh Eighteen Thousand Six Hundred and Sixty
3.00 Keerti Enterprises(GSTN-23CUCPS0230G1Z4) 1950000.00 -15.20 1653600.00 Sixteen Lakh Fifty Three Thousand Six Hundred
4.00 SHYAM KUMAR KULSHRESTH(GSTN-23BKUPK3784J1ZJ) 1950000.00 -17.61 1606605.00 Sixteen Lakh Six Thousand Six Hundred and Five
5.00 ARADHYA ENGINEERS AND CONSULTANTS(GSTN-23AMPPM4286P1Z8) 1950000.00 -17.11 1616355.00 Sixteen Lakh Sixteen Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: KAILASH ELECTRIC AND MECHANICALS(1462695.00)
BOQ Summary Details Tender Title: PROVIDING ELECTRIFICATION AND RENOVATION WORK IN RB AND NRB AR, SR, DEPOSIT M.O.W. WORK AT BANGLA AND OTHERS SECTION UNDER PWD E/M SUB DIVISION GWALIOR Tender ID: 2023_PWDRB_319220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH ELECTRIC AND MECHANICALS 1462695.00 L1
2 SHREENATH ENTERPRISES 1518660.00 L2
3 SHYAM KUMAR KULSHRESTH 1606605.00 L3
4 ARADHYA ENGINEERS AND CONSULTANTS 1616355.00 L4
5 Keerti Enterprises 1653600.00 L5
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