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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.1 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₹34.5 L+₹34,540.30 (1.01%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹37.0 L+₹2.8 L (8.29%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹47.3 L
EMD Value
₹50,000
Closing Date
27 Sept 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing and Fixing of Verticale DB,s, TPs, Cable Tray, Armoured Cable etc and Renovating Electrical Panel by Danting Painting etc in All Floor Panel Rooms and Automatic Fire Detection System and Suppression System for all Main Panels at Kamla
2023_PWDRB_306062_1
89/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
90 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹50,000
20 Dec 2023
11 Sept 2023
29 Sept 2023
11 Sept 2023
27 Sept 2023
11 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 31-Oct-2023 01:25 PM Tender Title: For Providing and Fixing of Verticale DB,s, TPs, Cable Tray 1st Call. P. A. C. 4731548.00 on Electrical SOR 15-09-2022, Completion period 90 Days (i/c rainy season) Tender ID: 2023_PWDRB_306062_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing and Fixing of Verticale DB,s, TPs, Cable Tray, Armoured Cable etc and Renovating Electrical Panel by Danting Painting etc in All Floor Panel Rooms and Automatic Fire Detection System and Suppression System for all Main Panels at Kamla Nehru Hospital Bhopal. 1st Call. P. A. C. 4731548.00 on Electrical SOR 15-09-2022, Completion period 90 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 D A AND ASSOCIATES(GSTN-23AAHFD9756B2Z1) 4731548.00 -27.13 3447879.03 Thirty Four Lakh Fourty Seven Thousand Eight Hundred and Seventy Nine
2.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 4731548.00 -27.86 3413338.73 Thirty Four Lakh Thirteen Thousand Three Hundred and Thirty Eight
3.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 4731548.00 -21.88 3696285.30 Thirty Six Lakh Ninty Six Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: A.K.GUPTA AND COMPANY(3413338.73)
BOQ Summary Details Tender Title: For Providing and Fixing of Verticale DB,s, TPs, Cable Tray 1st Call. P. A. C. 4731548.00 on Electrical SOR 15-09-2022, Completion period 90 Days (i/c rainy season) Tender ID: 2023_PWDRB_306062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K.GUPTA AND COMPANY 3413338.73 L1
2 D A AND ASSOCIATES 3447879.03 L2
3 RAHMAN KHAN 3696285.30 L3
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