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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹21.2 L+₹62,997.92 (3.06%)Rejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹22.6 L+₹2.0 L (9.55%)Rejected-Finance H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹23.2 L+₹2.6 L (12.6%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹23.2 L+₹2.6 L (12.7%)Rejected-Finance | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹29.0 L
EMD Value
₹50,000
Closing Date
6 Jun 2025, 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/OW Work in Govt. Residential (F and Below Type) and Non Residential Building Under PWD E/M Sub Division Work Shop (Section 1100 Qtrs) Bhopal.
2025_PWDRB_424203_1
15/TS/2025-2026 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
26 Aug 2025
19 May 2025
9 Jun 2025
19 May 2025
6 Jun 2025
19 May 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 07-Jul-2025 05:11 PM Tender Title: For Providing Electrification 1st Call. P. A. C. 2903130.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424203_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/OW Work in Govt. Residential (F and Below Type) and Non Residential Building Under PWD E/M Sub Division Work Shop (Section 1100 Qtrs) Bhopal. 1st Call. P. A. C. 2903130.00 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 FAIZAN (GSTN-23ACWPF8120A2ZY) BID ID -1269609 2903130.00 -26.86 2123349.28 Twenty One Lakh Twenty Three Thousand Three Hundred and Fourty Nine
2.00 CONDUCTIVITY ENGINEEARS (GSTN-23ACIPB3550C1ZD) BID ID -1270232 2903130.00 -20.12 2319020.24 Twenty Three Lakh Ninteen Thousand Twenty
3.00 VISHWA INFRATECH (GSTN-23AAIFV8624P1ZI) BID ID -1270553 2903130.00 -29.03 2060351.36 Twenty Lakh Sixty Thousand Three Hundred and Fifty One
4.00 KHALID KHAN (GSTN-23BWKPK3747H1ZF) BID ID -1270784 2903130.00 -19.99 2322794.31 Twenty Three Lakh Twenty Two Thousand Seven Hundred and Ninty Four
5.00 KALPANA CONSTRUCTION (GSTN-23ALTPG1247P1ZP) BID ID -1270844 2903130.00 -22.25 2257183.58 Twenty Two Lakh Fifty Seven Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: VISHWA INFRATECH(2060351.36)
BOQ Summary Details Tender Title: For Providing Electrification 1st Call. P. A. C. 2903130.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA INFRATECH (BID ID -1270553) 2060351.36 L1
2 FAIZAN (BID ID -1269609) 2123349.28 L2
3 KALPANA CONSTRUCTION (BID ID -1270844) 2257183.58 L3
4 CONDUCTIVITY ENGINEEARS (BID ID -1270232) 2319020.24 L4
5 KHALID KHAN (BID ID -1270784) 2322794.31 L5
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