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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹21.2 L+₹1.2 L (6.14%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹24.6 L+₹4.6 L (22.8%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.0 L
EMD Value
₹49,998
Closing Date
26 Jul 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification / Renovation work in Non Residential Building / Residential Building AR, SR, Deposit Work, MOW MISC Work Under PWD E/M Div No 01 Bhopal. (Sub Dn. M-1)
2021_PWDRB_150111_1
14/TS/2021-2022 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
9 documents required · 9 mandatory
₹5,000
₹49,998
13 Sept 2021
12 Jul 2021
28 Jul 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 02-Aug-2021 06:45 PM Tender Title: For Providing Electrification / Renovation work 1st Call. P. A. C. 2499885.00 on Electrical SOR 1-12-2020, Completion period 365 Days (i/c rainy season) Tender ID: 2021_PWDRB_150111_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification / Renovation work in Non Residential Building / Residential Building AR, SR, Deposit Work, MOW MISC Work Under PWD E/M Div No 01 Bhopal. (Sub Dn. M-1) 1st Call. P. A. C. 2499885.00 on Electrical SOR 1-12-2020, 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
1.00 FAEEM MOHD SEIKH(GSTN-23ATCPM0311R1ZT) 2499885.00 -1.70 2457386.96 Twenty Four Lakh Fifty Seven Thousand Three Hundred and Eighty Six
2.00 SONI ELECTRICALS(GSTN-23CACPS5700H1ZY) 2499885.00 -19.92 2001907.91 Twenty Lakh One Thousand Nine Hundred and Seven
3.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 2499885.00 -15.00 2124902.25 Twenty One Lakh Twenty Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SONI ELECTRICALS(2001907.91)
BOQ Summary Details Tender Title: For Providing Electrification / Renovation work 1st Call. P. A. C. 2499885.00 on Electrical SOR 1-12-2020, Completion period 365 Days (i/c rainy season) Tender ID: 2021_PWDRB_150111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRICALS 2001907.91 L1
2 RAHMAN KHAN 2124902.25 L2
3 FAEEM MOHD SEIKH 2457386.96 L3
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