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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.7 LAccepted-AOC | L1 | Accepted-AOC WO | |
| 2 | L2₹52.7 L+₹6.0 L (12.9%)Rejected-Finance REWA MP | REWA | REWA | MADHYA PRADESH | L2 | Rejected-Finance Rates not reasonable | |
| 3 | L3₹53.3 L+₹6.5 L (14.0%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L3 | Rejected-Finance Rates not reasonable | |
| 4 | L4₹61.2 L+₹14.5 L (30.9%)Rejected-Finance | L4 | Rejected-Finance Rates not reasonable | |
| 5 | L5₹61.3 L+₹14.6 L (31.1%)Rejected-Finance | L5 | Rejected-Finance Rates not reasonable |
Tender Value
₹83.7 L
EMD Value
₹83,700
Closing Date
23 Jan 2023, 5:30 pmClosed
Executive Engineer
OFFICE OF THE E.E. P.W.D. (E/M) DIVISION UJJAIN, Near Freeganj R.O.B. Ujjain
P/I of Street Light work for New R.O.B. (Mendki Railway Crossing) including Service Road at Distt. Dewas.
2023_PWDRB_242395_1
21/(3/4)/TC/PWD/EM/22-23/UJN Date 05.01.2023
Open Tender
Electrical Works
Percentage
60 days
work
Please refer Tender documents.
8 documents required · 8 mandatory
₹10,000
₹83,700
3 Mar 2023
9 Jan 2023
25 Jan 2023
9 Jan 2023
23 Jan 2023
9 Jan 2023
eProcurement System Government of Madhya Pradesh Created By: Manohar Pawar Created Date/Time: 27-Jan-2023 04:32 PM Tender Title: P/I of Street Light work for New R.O.B. (Mendki Railway Crossing) including Service Road at Distt. Dewas. Tender ID: 2023_PWDRB_242395_1
Tender Inviting Authority: E.E. P.W.D. (E&M) DIVISION UJJAIN
Name of Work : P/I of Street Light work for New R.O.B. (Mendki Railway Crossing) including Service Road at Distt. Dewas.
Contract No: 2023_PWDRB_242395_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KASLIWAL ELECTRICALS(GSTN-23AABFK8002B1Z5) 8370000.00 -44.17 4672971.00 Fourty Six Lakh Seventy Two Thousand Nine Hundred and Seventy One
2.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 8370000.00 -36.36 5326668.00 Fifty Three Lakh Twenty Six Thousand Six Hundred and Sixty Eight
3.00 JAY RANJIT ENTERPRISES(GSTN-23CNJPG1084L1ZY) 8370000.00 -17.20 6930360.00 Sixty Nine Lakh Thirty Thousand Three Hundred and Sixty
4.00 D A AND ASSOCIATES(GSTN-23AAHFD9756B2Z1) 8370000.00 -26.90 6118470.00 Sixty One Lakh Eighteen Thousand Four Hundred and Seventy
5.00 S R ELECTRICALS(GSTN-NA) 8370000.00 -26.78 6128514.00 Sixty One Lakh Twenty Eight Thousand Five Hundred and Fourteen
6.00 GROWMORE INFRATECH(GSTN-NA) 8370000.00 -36.99 5273937.00 Fifty Two Lakh Seventy Three Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: KASLIWAL ELECTRICALS(4672971.00)
BOQ Summary Details Tender Title: P/I of Street Light work for New R.O.B. (Mendki Railway Crossing) including Service Road at Distt. Dewas. Tender ID: 2023_PWDRB_242395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASLIWAL ELECTRICALS 4672971.00 L1
2 GROWMORE INFRATECH 5273937.00 L2
3 Sure Electricals 5326668.00 L3
4 D A AND ASSOCIATES 6118470.00 L4
5 S R ELECTRICALS 6128514.00 L5
6 JAY RANJIT ENTERPRISES 6930360.00 L6
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