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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹1.8 Cr+₹14.6 L (8.98%)Rejected-Finance | ₹1.8 Cr+₹14.6 L (8.98%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹1.8 Cr+₹21.6 L (13.3%)Rejected-Finance GRAM PADLYA POST GAGORNI TEHSIL JIYAPUR DISTRICT RAJGARH MADHYA PRADESH | ₹1.8 Cr+₹21.6 L (13.3%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹1.8 Cr+₹22.2 L (13.7%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹1.8 Cr+₹22.2 L (13.7%) | L4 | Rejected-Finance Rate quoted more than L1. |
| 5 | L5₹1.9 Cr+₹29.1 L (17.9%)Rejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | ₹1.9 Cr+₹29.1 L (17.9%) | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
1 Jul 2023, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR SHIFTTING OF 33 KV, 11KV, LT LINE, DTR AND PROVIDING STREET LIGHT ON OCTAGONAL POLE WITH APPLIED ACCESSORIES. FROM SHAKSHI DHAVA TO KERVA DEM ROAD BHOPAL UNDER DC OF O/M Dn. KOLAR BHOPAL. (LENGTH 2.8 KM)
2023_PWDRB_284720_1
35/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
182 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹15,000
₹2.5 L
2 Jan 2024
16 Jun 2023
3 Jul 2023
16 Jun 2023
1 Jul 2023
16 Jun 2023
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 14-Jul-2023 10:18 AM Tender Title: FOR SHIFTTING OF 33 KV, 11KV, LT LINE, DTR AND PROVIDING STREET LIGHT 1st Call. P. A. C. 24904408.00 on Electrical SOR 15-09-2022, Completion period 182 Days (i/c rainy season) Tender ID: 2023_PWDRB_284720_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR SHIFTTING OF 33 KV, 11KV, LT LINE, DTR AND PROVIDING STREET LIGHT ON OCTAGONAL POLE WITH APPLIED ACCESSORIES . FROM SHAKSHI DHAVA TO KERVA DEM ROAD BHOPAL UNDER DC OF O&M Dn. KOLAR BHOPAL. (LENGTH 2.8 KM) 1st Call. P. A. C. 24904408.00 on Electrical SOR 15-09-2022, Completion period 182 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 NARMADA ELECTRICAL(GSTN-23AHFPP1660B1ZV) 24904408.00 -34.78 16242654.90 One Crore Sixty Two Lakh Fourty Two Thousand Six Hundred and Fifty Four
2.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 24904408.00 -15.04 21158785.04 Two Crore Eleven Lakh Fifty Eight Thousand Seven Hundred and Eighty Five
3.00 SHANTI ELECTRICALS(GSTN-23AMZPS8275J1ZZ) 24904408.00 -23.10 19151489.75 One Crore Ninty One Lakh Fifty One Thousand Four Hundred and Eighty Nine
4.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 24904408.00 -25.86 18464128.09 One Crore Eighty Four Lakh Sixty Four Thousand One Hundred and Twenty Eight
5.00 KESHAV TRADERS(GSTN-23AHKPP6163C1ZG) 24904408.00 -28.92 17702053.21 One Crore Seventy Seven Lakh Two Thousand Fifty Three
6.00 M/s chandar singh parihar(GSTN-23CCLPS8565F1Z4) 24904408.00 -26.10 18404357.51 One Crore Eighty Four Lakh Four Thousand Three Hundred and Fifty Seven
7.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 24904408.00 -15.51 21041734.32 Two Crore Ten Lakh Fourty One Thousand Seven Hundred and Thirty Four
8.00 ANKUR ENTERPRISES(GSTN-23CQGPB7745B1Z9) 24904408.00 -21.65 19512603.67 One Crore Ninty Five Lakh Tweleve Thousand Six Hundred and Three
Lowest Amount Quoted BY: NARMADA ELECTRICAL(16242654.90)
BOQ Summary Details Tender Title: FOR SHIFTTING OF 33 KV, 11KV, LT LINE, DTR AND PROVIDING STREET LIGHT 1st Call. P. A. C. 24904408.00 on Electrical SOR 15-09-2022, Completion period 182 Days (i/c rainy season) Tender ID: 2023_PWDRB_284720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARMADA ELECTRICAL 16242654.90 L1
2 KESHAV TRADERS 17702053.21 L2
3 M/s chandar singh parihar 18404357.51 L3
4 A.K.GUPTA AND COMPANY 18464128.09 L4
5 SHANTI ELECTRICALS 19151489.75 L5
6 ANKUR ENTERPRISES 19512603.67 L6
7 AMIT MANDLOI CONTRACTOR 21041734.32 L7
8 Sure Electricals 21158785.04 L8
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