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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 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₹12.4 L+₹2.2 L (21.1%)Rejected-Finance BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹14.1 L+₹3.9 L (38.6%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹19.3 L+₹9.1 L (89.3%)Rejected-Finance 144 TEELA JAMALPURA BHOPAL MP 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹19.9 L
EMD Value
₹39,834
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 33 KVA Sub Station and Distribution Panel and Two Nos. 300 KVA Diesel Generator Set Installed at Kamla Nehru Hospital Gas Rahat Bhopal For One Year 2023-24.
2024_PWDRB_327050_1
142/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
₹39,834
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 05:05 PM Tender Title: For Providing Annual Comprenhensive Maintenance 1st Call. P. A. C. 1991722.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_327050_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 33 KVA Sub Station & Distribution Panel and Two Nos. 300 KVA Diesel Generator Set Installed at Kamla Nehru Hospital Gas Rahat Bhopal For One Year 2023-24. 1st Call. P. A. C. 1991722.00 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) 1991722.00 -48.76 1020558.35 Ten Lakh Twenty Thousand Five Hundred and Fifty Eight
2.00 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 1991722.00 -37.93 1236261.85 Tweleve Lakh Thirty Six Thousand Two Hundred and Sixty One
3.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 1991722.00 -28.99 1414321.79 Fourteen Lakh Fourteen Thousand Three Hundred and Twenty One
4.00 AKBAR KHAN(GSTN-NA) 1991722.00 -2.99 1932169.51 Ninteen Lakh Thirty Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: A.K.GUPTA AND COMPANY(1020558.35)
BOQ Summary Details Tender Title: For Providing Annual Comprenhensive Maintenance 1st Call. P. A. C. 1991722.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_327050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.GUPTA AND COMPANY 1020558.35 L1
2 F B ELECTRICAL 1236261.85 L2
3 RAHMAN KHAN 1414321.79 L3
4 AKBAR KHAN 1932169.51 L4
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