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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC LIG 10 VIVEK NAGAR NAVIBAGH BHOPAL MADHYA PRADESH 462038 | BHOPAL | MADHYA PRADESH | 462038 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹11.4 L+₹2.9 L (34.0%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹12.5 L+₹4.0 L (47.5%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹13.4 L+₹4.9 L (57.9%)Rejected-Finance 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹14.5 L+₹6.0 L (70.6%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹17.6 L
EMD Value
₹35,232
Closing Date
30 May 2023, 5:30 pmClosed
EXECUTIVE ENGINEER COB VS DIV 3 PWD BHOPAL
EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.3 E-5 ARERA COLONY CPA BHOPAL
Annual Maintenance contract for internal wiring accessories and other electrical maintenance of Block No.2 and 3 shopping complex shukla park at MLA Rest house Bhopal.
2023_CPA_275366_1
22/SAC/2023-24/ DATED 10.5.2023
Open Tender
Miscellaneous Services
Percentage
360 days
BHOPAL
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
₹35,232
Yes
8 Aug 2023
24 May 2023
2 Jun 2023
24 May 2023
30 May 2023
24 May 2023
eProcurement System Government of Madhya Pradesh Created By: ajay shrivastava Created Date/Time: 23-Jun-2023 11:43 AM Tender Title: ELECTIRCLA MAINTENANCE WORK Tender ID: 2023_CPA_275366_1
Tender Inviting Authority: EXECUTIVE ENGINEER CONTROLLER OF BUILDING VIDHAN SABHA CAPITAL DIVISION NO.1 PWD BHOPAL
NAME OF WORK:: Annual Maintenance contract for internal wiring accessories and other electrical maintenance of Block No.2 and 3 shopping complex shukla park at MLA Rest house Bhopal.
Contract No: 22/SAC/1st call /COB/DIV-3/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI ELECTRICALS AND ELECTRONICS(GSTN-23AARPA0005A1ZT) 1761605.00 -51.86 848036.65 Eight Lakh Fourty Eight Thousand Thirty Six
2.00 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 1761605.00 -13.93 1516213.42 Fifteen Lakh Sixteen Thousand Two Hundred and Thirteen
3.00 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 1761605.00 -23.97 1339348.28 Thirteen Lakh Thirty Nine Thousand Three Hundred and Fourty Eight
4.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 1761605.00 -35.51 1136059.06 Eleven Lakh Thirty Six Thousand Fifty Nine
5.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 1761605.00 -17.85 1447158.51 Fourteen Lakh Fourty Seven Thousand One Hundred and Fifty Eight
6.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 1761605.00 -29.00 1250739.55 Tweleve Lakh Fifty Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: PRAGATI ELECTRICALS AND ELECTRONICS(848036.65)
BOQ Summary Details Tender Title: ELECTIRCLA MAINTENANCE WORK Tender ID: 2023_CPA_275366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI ELECTRICALS AND ELECTRONICS 848036.65 L1
2 A.K.GUPTA AND COMPANY 1136059.06 L2
3 M/s. Abdul Sattar Farooqui 1250739.55 L3
4 SAGAR ASSOCIATES 1339348.28 L4
5 RAHMAN KHAN 1447158.51 L5
6 F B ELECTRICAL 1516213.42 L6
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