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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹1.2 L (29.1%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
25 Sept 2023, 5:00 pmClosed
Secretary MPBSE Bhopal
Link road No 1 Shivaji Nagar Bhopal
Annual agreement to purchase of different electrical materials as per requirements for maintenance
2023_MPBSE_305284_1
TN/760/Bldg/E tender/23 Bpl Date 04-09-2023
Open Tender
Electrical Goods/Equipments
Percentage
365 days
MPBSE Bhopal
As per tender document
3 documents required · 3 mandatory
₹2,000
₹10,000
8 Dec 2023
6 Sept 2023
27 Sept 2023
8 Sept 2023
25 Sept 2023
8 Sept 2023
eProcurement System Government of Madhya Pradesh Created By: VINAY NAIK Created Date/Time: 06-Oct-2023 04:16 PM Tender Title: Annual agreement to purchase of different electrical materials as per requirements for maintenance Tender ID: 2023_MPBSE_305284_1
Tender Inviting Authority: SECRETARY, BOARD OF SECONDARY EDUCATION,BHOPAL.
Name of Work: SUPPLY OF ELECTRICAL MAINTENANCE MATERIAL.
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) 494873.850 -15.750 416931.219 Four Lakh Sixteen Thousand Nine Hundred and Thirty One
2.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 494873.850 9.900 543866.361 Five Lakh Fourty Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: FAIZAN(416931.219)
BOQ Summary Details Tender Title: Annual agreement to purchase of different electrical materials as per requirements for maintenance Tender ID: 2023_MPBSE_305284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAIZAN 416931.219 L1
2 M/s. Abdul Sattar Farooqui 543866.361 L2
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