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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹18.6 L+₹3.4 L (22.7%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹18.9 L+₹3.8 L (25.2%)Rejected-Finance H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹19.9 L
EMD Value
₹39,877
Closing Date
30 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/MOW/OW in Various (C-2/21, F 6/17, D-18 and DN 1/14) Bunglows at Char Imli (Section Char Imli) Under PWD E/M Sub Division Work Shop Bhopal.
2025_PWDRB_438378_1
34/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
₹2,000
₹39,877
8 Oct 2025
21 Jul 2025
1 Aug 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 01-Aug-2025 03:21 PM Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 1993862.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_438378_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/MOW /OW in Various (C-2/21, F 6/17, D-18 and DN 1/14) Bunglows at Char Imli (Section Char Imli) Under PWD E/M Sub Division Work Shop Bhopal. 1st Call. P. A. C. 1993862.00 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) BID ID -1306095 1993862.00 -6.90 1856285.52 Eighteen Lakh Fifty Six Thousand Two Hundred and Eighty Five
2.00 TECH INDIA (GSTN-23BVUPG8223P1ZX) BID ID -1308029 1993862.00 -24.10 1513341.26 Fifteen Lakh Thirteen Thousand Three Hundred and Fourty One
3.00 KALPANA CONSTRUCTION (GSTN-23ALTPG1247P1ZP) BID ID -1308128 1993862.00 -5.00 1894168.90 Eighteen Lakh Ninty Four Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: TECH INDIA(1513341.26)
BOQ Summary Details Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 1993862.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_438378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECH INDIA (BID ID -1308029) 1513341.26 L1
2 DUSHYANT SHUKLA (BID ID -1306095) 1856285.52 L2
3 KALPANA CONSTRUCTION (BID ID -1308128) 1894168.90 L3
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