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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹20.3 L+₹20,695.53 (1.03%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹21.6 L+₹1.5 L (7.69%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹30.0 L
EMD Value
₹50,000
Closing Date
27 Jun 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrical / Renovation Work in Residential / Non Residential Building AR/SR/Deposit/MOW/OW Work at Hamidia Hospital (Section Hamidia Hospital) Under PWD E/M Sub Division Gas Rahat Bhopal.
2025_PWDRB_429569_1
28/TS/2025-2026 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
₹50,000
28 Jan 2026
10 Jun 2025
30 Jun 2025
10 Jun 2025
27 Jun 2025
10 Jun 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 23-Jul-2025 04:36 PM Tender Title: For Providing Electrical / Renovation Work 1st Call. P. A. C. 2999352.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_429569_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrical / Renovation Work in Residential / Non Residential Building AR/SR/Deposit/MOW/OW Work at Hamidia Hospital (Section Hamidia Hospital) Under PWD E/M Sub Division Gas Rahat Bhopal. 1st Call. P. A. C. 2999352.00 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 -1279351 2999352.00 -33.01 2009265.90 Twenty Lakh Nine Thousand Two Hundred and Sixty Five
2.00 FAEEM MOHD SHEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1279357 2999352.00 -27.86 2163732.53 Twenty One Lakh Sixty Three Thousand Seven Hundred and Thirty Two
3.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1285619 2999352.00 -32.32 2029961.43 Twenty Lakh Twenty Nine Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SHANTI ELECTRICALS(2009265.90)
BOQ Summary Details Tender Title: For Providing Electrical / Renovation Work 1st Call. P. A. C. 2999352.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_429569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS (BID ID -1279351) 2009265.90 L1
2 SANA ENTERPRISES (BID ID -1285619) 2029961.43 L2
3 FAEEM MOHD SHEIKH (BID ID -1279357) 2163732.53 L3
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