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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹4.1 L+₹44,227.79 (12.1%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹5.0 L
EMD Value
₹9,984
Closing Date
22 Jun 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing for Servicing/Rewinding/ Numbering of Ceiling fan/Exhaust fan Work AR/SR/Deposit/MOW/OW in NRB/RB Under E/M Sub Division Workshop (Section Workshop) Bhopal.
2024_PWDRB_348942_1
15/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
₹2,000
₹9,984
19 Jul 2024
7 Jun 2024
24 Jun 2024
7 Jun 2024
22 Jun 2024
7 Jun 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 28-Jun-2024 11:49 AM Tender Title: For Providing for Servicing/Rewinding/ Numbering of Ceiling 1st Call. P. A. C. 499185.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_348942_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing for Servicing/Rewinding/ Numbering of Ceiling fan/Exhaust fan Work AR/SR/Deposit/MOW/OW in NRB/RB Under E/M Sub Division Workshop (Section Workshop) Bhopal. 1st Call. P. A. C. 499185.00 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 R A ELECTRICAL (GSTN-23BTZPA7206H1ZM) BID ID -1039163 499185.00 -18.00 409331.70 Four Lakh Nine Thousand Three Hundred and Thirty One
2.00 JHS ENTERPRISES(GSTN-NA)--1040560 499185.00 -26.86 365103.91 Three Lakh Sixty Five Thousand One Hundred and Three
Lowest Amount Quoted BY: JHS ENTERPRISES(365103.91)
BOQ Summary Details Tender Title: For Providing for Servicing/Rewinding/ Numbering of Ceiling 1st Call. P. A. C. 499185.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_348942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHS ENTERPRISES 365103.91 L1
2 R A ELECTRICAL 409331.70 L2
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