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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹11.2 L+₹2.0 L (21.6%)Rejected-AOC 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-AOC BEING HIGHLY QUOTED | |
| 3 | L3₹13.0 L+₹3.8 L (41.7%)Rejected-AOC | L3 | Rejected-AOC BEING HIGHLY QUOTED | |
| 4 | L4₹15.6 L+₹6.4 L (69.7%)Rejected-AOC BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L4 | Rejected-AOC BEING HIGHLY QUOTED |
Tender Value
₹17.3 L
EMD Value
₹34,663
Closing Date
30 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
Annual Maintenance contract for internal wiring accessories and other electrical maintenance of New family Block and Block N-1, N-2, ABC and karm shree at MLA Rest house Bhopal
2023_CPA_275364_1
21/SAC/2023-24/ DATED 10.5.2023
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹34,663
8 Aug 2023
24 May 2023
2 Jun 2023
24 May 2023
30 May 2023
24 May 2023
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 16-Jun-2023 04:40 PM Tender Title: SERVICES Tender ID: 2023_CPA_275364_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: Annual Maintenance contract for internal wiring accessories and other electrical maintenance of New family Block and Block N-1, N-2, ABC and karm shree at MLA Rest house Bhopal.
Contract No: 21/SAC/1st call /COB/DIV-3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-23AARPA0005A1ZT) 1733135.00 -46.96 919254.80 Nine Lakh Ninteen Thousand Two Hundred and Fifty Four
2.00 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 1733135.00 -10.00 1559821.50 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Twenty One
3.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 1733135.00 -35.51 1117698.76 Eleven Lakh Seventeen Thousand Six Hundred and Ninty Eight
4.00 M T M ELECTRICALS(GSTN-23AJJPM8995L1ZC) 1733135.00 -24.86 1302277.64 Thirteen Lakh Two Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: PRAGATI ELECTRICALS AND ELECTRONICS(919254.80)
BOQ Summary Details Tender Title: SERVICES Tender ID: 2023_CPA_275364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI ELECTRICALS AND ELECTRONICS 919254.80 L1
2 A.K.GUPTA AND COMPANY 1117698.76 L2
3 M T M ELECTRICALS 1302277.64 L3
4 F B ELECTRICAL 1559821.50 L4
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