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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3Rejected-Finance H NO 36 DWARKAPURI KOTRA SULTANABAD BHOPAL M P | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18 L
EMD Value
₹36,000
Closing Date
11 Mar 2020, 5:30 pmClosed
secretary
MPBSE link road no1 Bhopal
Supply and Laying Cable arrangement science building and CC building from sub-station in campus of Board of Secondary Education MP Bhopal.
2020_MPBSE_80548_1
No./2080/building/e tender/2020 date 17/02/2020
Open Tender
Electrical Works
Percentage
60 days
MPBSE Bhopal
as per tender document
3 documents required · 3 mandatory
₹2,000
on line
₹36,000
30 Sept 2020
18 Feb 2020
16 Mar 2020
25 Feb 2020
11 Mar 2020
25 Feb 2020
eProcurement System Government of Madhya Pradesh Created By: JOGINDER PAL SINGH ARORA Created Date/Time: 25-Apr-2020 02:10 PM Tender Title: Cable arrengment Tender ID: 2020_MPBSE_80548_1
Tender Inviting Authority: Secretary, Board of Secondary Education, Bhopal
Name of Work: Cable arrangement for science building and cc building from sub-station in campus of Board of Secondary Education M. P. Bhopal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONICA ELECTRICALS AND ELECTRONICS 1766994.300 -19.890 1415539.134 Fourteen Lakh Fifteen Thousand Five Hundred and Thirty Nine
2.00 PANKAJ GAUTAM 1766994.300 -33.890 1168159.932 Eleven Lakh Sixty Eight Thousand One Hundred and Fifty Nine
3.00 M/s. Abdul Sattar Farooqui 1766994.300 -27.990 1272412.595 Tweleve Lakh Seventy Two Thousand Four Hundred and Tweleve
4.00 sanghi sales 1766994.300 -30.120 1234775.617 Tweleve Lakh Thirty Four Thousand Seven Hundred and Seventy Five
5.00 PRABHU ELECTRICALS 1766994.300 -10.220 1586407.483 Fifteen Lakh Eighty Six Thousand Four Hundred and Seven
6.00 sanidhya enterprises 1766994.300 -32.250 1197138.638 Eleven Lakh Ninty Seven Thousand One Hundred and Thirty Eight
7.00 SUJEET SEN 1766994.300 -24.000 1342915.668 Thirteen Lakh Fourty Two Thousand Nine Hundred and Fifteen
8.00 ROSHAN ELECTRICALS 1766994.300 -38.000 1095536.466 Ten Lakh Ninty Five Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: ROSHAN ELECTRICALS(1095536.466)
BOQ Summary Details Tender Title: Cable arrengment Tender ID: 2020_MPBSE_80548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHAN ELECTRICALS 1095536.466 L1
2 PANKAJ GAUTAM 1168159.932 L2
3 sanidhya enterprises 1197138.638 L3
4 sanghi sales 1234775.617 L4
5 M/s. Abdul Sattar Farooqui 1272412.595 L5
6 SUJEET SEN 1342915.668 L6
7 MONICA ELECTRICALS AND ELECTRONICS 1415539.134 L7
8 PRABHU ELECTRICALS 1586407.483 L8
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