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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹16.1 L+₹14,681.31 (0.92%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹16.3 L+₹28,640.59 (1.79%)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₹17.9 L+₹1.9 L (11.9%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹24.1 L
EMD Value
₹48,135
Closing Date
27 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/Renovation AR /SR/Deposit/MOW/MISC Work in Govt. Residential and Non Residential Building Under E/M Sub Division M-2 (Section Tulsi Nagar) Bhopal
2024_PWDRB_368584_1
75/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
₹48,135
21 Nov 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
27 Sept 2024
10 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 30-Sep-2024 06:21 PM Tender Title: For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work 1st Call. P. A. C. 2406772.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_368584_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work in Govt. Residential and Non Residential Building Under E/M Sub Division M-2 (Section Tulsi Nagar) Bhopal 1st Call. P. A. C. 2406772.00 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 -1101722 2406772.00 -32.32 1628903.29 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Three
2.00 M M ELECTRICAL (GSTN-23BYFPM6595L1ZT) BID ID -1107352 2406772.00 -33.51 1600262.70 Sixteen Lakh Two Hundred and Sixty Two
3.00 ELECTRIC CORNER(GSTN-NA)--1105163 2406772.00 -32.90 1614944.01 Sixteen Lakh Fourteen Thousand Nine Hundred and Fourty Four
4.00 SAKSHI ENTERPRISES(GSTN-NA)--1108157 2406772.00 -25.60 1790638.37 Seventeen Lakh Ninty Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M M ELECTRICAL(1600262.70)
BOQ Summary Details Tender Title: For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work 1st Call. P. A. C. 2406772.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_368584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M M ELECTRICAL 1600262.70 L1
2 ELECTRIC CORNER 1614944.01 L2
3 SHANTI ELECTRICALS 1628903.29 L3
4 SAKSHI ENTERPRISES 1790638.37 L4
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