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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹15.8 L+₹1.2 L (7.91%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹18.7 L
EMD Value
₹37,364
Closing Date
23 Dec 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Proposed 1 X 200 KVA DTR for (75 KW Plus 25 KW ) Electrical Load for Printing Room in Govt Press Bhopal.
2024_PWDRB_387665_1
132/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
30 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹37,364
30 Jan 2025
12 Dec 2024
26 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 27-Dec-2024 02:48 PM Tender Title: For Proposed 1 X 200 KVA DTR 1st Call. P. A. C. 1868224.00 on Electrical SOR 01-01-2024, Completion period 30 Days (i/c rainy season) Tender ID: 2024_PWDRB_387665_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Proposed 1 X 200 KVA DTR for (75 KW + 25 KW ) Electrical Load for Printing Room in Govt Press Bhopal 1st Call. P. A. C. 1868224.00 on Electrical SOR 01-01-2024, Completion period 30 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 KESHAV TRADERS (GSTN-23AHKPP6163C1ZG) BID ID -1157463 1868224.00 -15.51 1578462.46 Fifteen Lakh Seventy Eight Thousand Four Hundred and Sixty Two
2.00 Sure Electricals (GSTN-23AEXPB3057K1ZB) BID ID -1159004 1868224.00 -21.70 1462819.39 Fourteen Lakh Sixty Two Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: Sure Electricals(1462819.39)
BOQ Summary Details Tender Title: For Proposed 1 X 200 KVA DTR 1st Call. P. A. C. 1868224.00 on Electrical SOR 01-01-2024, Completion period 30 Days (i/c rainy season) Tender ID: 2024_PWDRB_387665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sure Electricals (BID ID -1159004) 1462819.39 L1
2 KESHAV TRADERS (BID ID -1157463) 1578462.46 L2
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