Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | Not Admitted-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | - | Not Admitted-Finance Others-Dochments have not Sumitted Properly | |
| 3 | Not Admitted-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | - | Not Admitted-Finance Others-Dochments have not Sumitted Properly |
Tender Value
₹13.9 L
EMD Value
₹27,753
Closing Date
8 Dec 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR CABLE AND ALLIED WORKS FROM ELECTRICAL SUB STATION TO SWARNJAYANTI BUILDING AT RCPV NARONHA ACADEMY OF ADMINISTRATION AND MANAGEMENT, DISTT BHOPAL.
2025_PWDRB_464870_1
102/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
15 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹27,753
28 Jan 2026
27 Nov 2025
10 Dec 2025
27 Nov 2025
8 Dec 2025
27 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 18-Dec-2025 04:01 PM Tender Title: FOR CABLE AND ALLIED WORKS 1st Call. P. A. C. 1387665.00 on Electrical SOR 01-01-2024, Completion period 15 Days (i/c rainy season) Tender ID: 2025_PWDRB_464870_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR CABLE AND ALLIED WORKS FROM ELECTRICAL SUB STATION TO SWARNJAYANTI BUILDING AT RCPV NARONHA ACADEMY OF ADMINISTRATION AND MANAGEMENT, DISTT BHOPAL. 1st Call. P. A. C. 1387665.00 on Electrical SOR 01-01-2024, Completion period 15 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 -1390880 1387665.00 -9.90 1250286.17 Tweleve Lakh Fifty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: DUSHYANT SHUKLA(1250286.17)
BOQ Summary Details Tender Title: FOR CABLE AND ALLIED WORKS 1st Call. P. A. C. 1387665.00 on Electrical SOR 01-01-2024, Completion period 15 Days (i/c rainy season) Tender ID: 2025_PWDRB_464870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUSHYANT SHUKLA (BID ID -1390880) 1250286.17 L1
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.04 MB
TenderDocument.pdf
Tender Documents • 10.91 MB
BOQ_546623.xls
BOQ • 0.32 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .