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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹20.2 L+₹1.1 L (5.85%)Rejected-Finance H NO 400 STREET NO 10 3 ARIF NAGAR BERASIA ROAD BHOPAL 462026 | BHOPAL | BHOPAL | MADHYA PRADESH | 462026 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹21.0 L+₹1.9 L (10.1%)Rejected-Finance A 3 BHABHADA ROAD JAWAHAR CHOWK BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹21.4 L+₹2.3 L (11.8%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹22.2 L+₹3.1 L (16.0%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹24.6 L
EMD Value
₹49,224
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For providing electrification work for RR /SR/ Deposit/ MOW/OW in various Residential Bungalows under Civil Lines Section under PWD (E/M) Sub Division M -1 Bhopal
2022_PWDRB_226622_1
56/TS/2022-2023 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
₹49,224
2 Feb 2023
11 Oct 2022
31 Oct 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 02-Dec-2022 03:58 PM Tender Title: For providing electrification work for RR /SR/ Deposit/ MOW /OW 1st Call. P. A. C. 2461190.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_226622_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For providing electrification work for RR /SR/ Deposit/ MOW /OW in various Residential Bungalows under Civil Lines Section under PWD (E/M) Sub Division M -1, Bhopal 1st Call. P. A. C. 2461190.00 on Electrical SOR 15-09-2022, 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 M/S FAMOUS ELECTRICALS(GSTN-23ASJPR1588H1ZF) 2461190.00 -14.56 2102840.74 Twenty One Lakh Two Thousand Eight Hundred and Fourty
2.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 2461190.00 -13.23 2135574.56 Twenty One Lakh Thirty Five Thousand Five Hundred and Seventy Four
3.00 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 2461190.00 -22.40 1909883.44 Ninteen Lakh Nine Thousand Eight Hundred and Eighty Three
4.00 FAIZAN(GSTN-23ACWPF8120A2ZY) 2461190.00 -17.86 2021621.47 Twenty Lakh Twenty One Thousand Six Hundred and Twenty One
5.00 M/S Abhishek Electrical Works(GSTN-NA) 2461190.00 -10.00 2215071.00 Twenty Two Lakh Fifteen Thousand Seventy One
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(1909883.44)
BOQ Summary Details Tender Title: For providing electrification work for RR /SR/ Deposit/ MOW /OW 1st Call. P. A. C. 2461190.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_226622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION 1909883.44 L1
2 FAIZAN 2021621.47 L2
3 M/S FAMOUS ELECTRICALS 2102840.74 L3
4 DUSHYANT SHUKLA 2135574.56 L4
5 M/S Abhishek Electrical Works 2215071.00 L5
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