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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹20.7 L+₹3.4 L (19.8%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P | MANDIDEEP | RAISEN | MADHYA PRADESH | 462046 | L2 | Rejected-Finance Being higher rate | |
| 3 | L3₹24.6 L+₹7.4 L (42.8%)Rejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L3 | Rejected-Finance Being higher rate | |
| 4 | L4₹25.4 L+₹8.1 L (46.9%)Rejected-Finance LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L4 | Rejected-Finance Being higher rate | |
| 5 | L5₹26.0 L+₹8.7 L (50.6%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance Being higher rate |
Tender Value
₹38.3 L
EMD Value
₹50,000
Closing Date
23 Oct 2020, 5:30 pmClosed
SE CPA BHOPAL
SE CPA E-5 ARERA COLONY, BHOPAL
Providing and repairing work of street light, Post top lantern, submersible pump and motor, starters and Cables at various parks
2020_CPA_104376_1
166/Tendercell/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
330 days
Bhopal
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
Payable To Executive Engineer New EM Division CPA
₹50,000
15 Jun 2021
14 Oct 2020
26 Oct 2020
14 Oct 2020
23 Oct 2020
14 Oct 2020
eProcurement System Government of Madhya Pradesh Created By: Rajesh Sood Created Date/Time: 01-Dec-2020 02:48 PM Tender Title: Providing and repairing work of street light, Post top lantern, submersible pump and motor, starters and Cables Tender ID: 2020_CPA_104376_1
Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION
Name of Work: Providing and repairing work of street light, Post top lantern, submersible pump and motor, starters and Cables at Rishab deo Park,Ekant park, E-1 Park, E-2 Park, E-3 Park, E-5 Park, Mayur park, Priyadarshini Park, Swarna Jayanti park, Chinar Park, Jawahar bal Bhawan Park at CPA, Bhopal.
Contract No: 166/Tendercell/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUSHYANT SHUKLA(GSTN-NA) 3834638.00 -32.24 2598350.71 Twenty Five Lakh Ninty Eight Thousand Three Hundred and Fifty
2.00 SURPLUS RESOURCE ENTERPRISES(GSTN-NA) 3834638.00 -22.00 2991017.64 Twenty Nine Lakh Ninty One Thousand Seventeen
3.00 Shinfield Engineering Pvt. Ltd.(GSTN-NA) 3834638.00 -46.08 2067636.81 Twenty Lakh Sixty Seven Thousand Six Hundred and Thirty Six
4.00 FAIZAN(GSTN-NA) 3834638.00 -35.75 2463754.92 Twenty Four Lakh Sixty Three Thousand Seven Hundred and Fifty Four
5.00 M T M ELECTRICALS(GSTN-NA) 3834638.00 -9.00 3489520.58 Thirty Four Lakh Eighty Nine Thousand Five Hundred and Twenty
6.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-NA) 3834638.00 -33.88 2535462.65 Twenty Five Lakh Thirty Five Thousand Four Hundred and Sixty Two
7.00 VIBHA ELECTRICALS(GSTN-NA) 3834638.00 -5.75 3614146.32 Thirty Six Lakh Fourteen Thousand One Hundred and Fourty Six
8.00 A.K.GUPTA AND COMPANY(GSTN-NA) 3834638.00 -2.11 3753727.14 Thirty Seven Lakh Fifty Three Thousand Seven Hundred and Twenty Seven
9.00 GOPAL DAS MISHRA - sHREE JI ELECTRICALS(GSTN-NA) 3834638.00 -27.80 2768608.64 Twenty Seven Lakh Sixty Eight Thousand Six Hundred and Eight
10.00 PANKAJ GAUTAM(GSTN-NA) 3834638.00 -55.00 1725587.10 Seventeen Lakh Twenty Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: PANKAJ GAUTAM(1725587.10)
BOQ Summary Details Tender Title: Providing and repairing work of street light, Post top lantern, submersible pump and motor, starters and Cables Tender ID: 2020_CPA_104376_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ GAUTAM 1725587.10 L1
2 Shinfield Engineering Pvt. Ltd. 2067636.81 L2
3 FAIZAN 2463754.92 L3
4 PRAGATI ELECTRICALS AND ELECTRONICS 2535462.65 L4
5 DUSHYANT SHUKLA 2598350.71 L5
6 GOPAL DAS MISHRA - sHREE JI ELECTRICALS 2768608.64 L6
7 SURPLUS RESOURCE ENTERPRISES 2991017.64 L7
8 M T M ELECTRICALS 3489520.58 L8
9 VIBHA ELECTRICALS 3614146.32 L9
10 A.K.GUPTA AND COMPANY 3753727.14 L10
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