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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹16.8 L+₹1.3 L (8.69%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹17.0 L+₹1.6 L (10.2%)Rejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹20.5 L+₹5.1 L (33.1%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
17 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification AR /SR/Deposit/MOW Work in (F and Below Type) Govt. Residential and Non Residential Building Under E/M Sub Division Workshop (Section 1100 Qtrs) Bhopal
2024_PWDRB_366586_1
54/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
17 Jan 2025
30 Aug 2024
19 Sept 2024
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 24-Sep-2024 06:37 PM Tender Title: For Providing Electrification AR /SR/Deposit/MOW Work 1st Call. P. A. C. 2499994.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_366586_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification AR /SR/Deposit/MOW Work in (F and Below Type) Govt. Residential and Non Residential Building Under E/M Sub Division Workshop (Section 1100 Qtrs) Bhopal 1st Call. P. A. C. 2499994.00 on Electrical SOR 01-01-2024, 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 SHANTI ELECTRICALS (GSTN-23AMZPS8275J1ZZ) BID ID -1095362 2499994.00 -32.01 1699745.92 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Fourty Five
2.00 VISHWA INFRATECH (GSTN-23AAIFV8624P1ZI) BID ID -1098174 2499994.00 -32.93 1676745.98 Sixteen Lakh Seventy Six Thousand Seven Hundred and Fourty Five
3.00 A.K.GUPTA AND COMPANY (GSTN-23AATFA6504C1ZS) BID ID -1099125 2499994.00 -17.86 2053495.07 Twenty Lakh Fifty Three Thousand Four Hundred and Ninty Five
4.00 GENSIS VERSE (OPC) PRIVATE LIMITED(GSTN-NA)--1098023 2499994.00 -38.29 1542746.30 Fifteen Lakh Fourty Two Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: GENSIS VERSE (OPC) PRIVATE LIMITED(1542746.30)
BOQ Summary Details Tender Title: For Providing Electrification AR /SR/Deposit/MOW Work 1st Call. P. A. C. 2499994.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_366586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GENSIS VERSE (OPC) PRIVATE LIMITED 1542746.30 L1
2 VISHWA INFRATECH 1676745.98 L2
3 SHANTI ELECTRICALS 1699745.92 L3
4 A.K.GUPTA AND COMPANY 2053495.07 L4
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