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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹26.5 L+₹1.6 L (6.46%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹26.7 L+₹1.8 L (7.24%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹29.7 L
EMD Value
₹50,000
Closing Date
2 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification AR/SR/Deposit Work in F and I Type Residential Quarter Under E/M Sub Division M-2 (Section Shivaji Nagar, Tulsi Nagar, 45 Bunglow, 228 Qtr., J P Hospital) Bhopal.
2024_PWDRB_336664_1
166/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹50,000
1 Apr 2024
23 Feb 2024
4 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 11-Mar-2024 11:34 AM Tender Title: For Providing Electrification AR/SR/Deposit Work 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_336664_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification AR/SR/Deposit Work in "F and I" Type Residential Quarter Under E/M Sub Division M-2 (Section Shivaji Nagar, Tulsi Nagar, 45 Bunglow, 228 Qtr., J P Hospital) Bhopal. 1st Call. P. A. C. 2968117.00 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 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 2968117.00 -9.90 2674273.42 Twenty Six Lakh Seventy Four Thousand Two Hundred and Seventy Three
2.00 SONI ELECTRICALS(GSTN-23CACPS5700H1ZY) 2968117.00 -15.98 2493811.90 Twenty Four Lakh Ninty Three Thousand Eight Hundred and Eleven
3.00 ELECTRIC CORNER(GSTN-NA) 2968117.00 -10.55 2654980.66 Twenty Six Lakh Fifty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SONI ELECTRICALS(2493811.90)
BOQ Summary Details Tender Title: For Providing Electrification AR/SR/Deposit Work 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_336664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRICALS 2493811.90 L1
2 ELECTRIC CORNER 2654980.66 L2
3 DUSHYANT SHUKLA 2674273.42 L3
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