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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.6 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹27.1 L+₹52,840.30 (1.99%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹28.2 L+₹1.6 L (5.98%)Rejected-Finance AWAS YOJNA GRAM HINGONI SHYAMPUR DISTRICT SEHORE 465651 | SHYAMPUR | SEHORE | MADHYA PRADESH | 465651 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹29.8 L+₹3.2 L (12.0%)Rejected-Finance | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹30.0 L+₹3.4 L (12.8%)Rejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹39.7 L
EMD Value
₹50,000
Closing Date
5 Mar 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING OF 11 KV, 33 KV, LT LINE AND DTR TRANSFORMER DUE TO CONSTRUCTION OF RAILWAY OVERBRIDGE CROSSING NO. 107 (PHANDA FATAK) ON BHOPAL SEHORE ROAD DISTT SEHORE MP
2024_PWDRB_337964_1
175/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
183 days
Sehore
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹50,000
11 Jul 2024
27 Feb 2024
7 Mar 2024
27 Feb 2024
5 Mar 2024
27 Feb 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 12-Mar-2024 07:36 PM Tender Title: FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING 1st Call. P. A. C. 3972955.00 on Electrical SOR 01-01-2024, Completion period 183 Days (i/c rainy season) Tender ID: 2024_PWDRB_337964_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING OF 11 KV, 33 KV, LT LINE AND DTR TRANSFORMER DUE TO CONSTRUCTION OF RAILWAY OVERBRIDGE CROSSING NO. 107 (PHANDA FATAK) ON BHOPAL SEHORE ROAD DISTT SEHORE MP 1st Call. P. A. C. 3972955.00 on Electrical SOR 01-01-2024, Completion period 183 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 SHANTI ELECTRICALS(GSTN-23AMZPS8275J1ZZ) 3972955.00 -24.56 2997197.25 Twenty Nine Lakh Ninty Seven Thousand One Hundred and Ninty Seven
2.00 ANKIT KUMAR(GSTN-23AHUPJ7924P1ZI) 3972955.00 -25.10 2975743.30 Twenty Nine Lakh Seventy Five Thousand Seven Hundred and Fourty Three
3.00 NARMADA ELECTRICAL(GSTN-23AHFPP1660B1ZV) 3972955.00 -33.10 2657906.90 Twenty Six Lakh Fifty Seven Thousand Nine Hundred and Six
4.00 AMIT MANDLOI CONTRACTOR(GSTN-23AZFPM8766R1ZF) 3972955.00 -19.90 3182336.96 Thirty One Lakh Eighty Two Thousand Three Hundred and Thirty Six
5.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 3972955.00 -18.00 3257823.10 Thirty Two Lakh Fifty Seven Thousand Eight Hundred and Twenty Three
6.00 A N F CONTRACTOR(GSTN-23ABAFA5287A1ZZ) 3972955.00 -18.86 3223655.69 Thirty Two Lakh Twenty Three Thousand Six Hundred and Fifty Five
7.00 MRITYUNJAY ENTERPRISES(GSTN-NA) 3972955.00 -31.77 2710747.20 Twenty Seven Lakh Ten Thousand Seven Hundred and Fourty Seven
8.00 SHRI MAYA ELECTRICALS(GSTN-NA) 3972955.00 -29.10 2816825.10 Twenty Eight Lakh Sixteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: NARMADA ELECTRICAL(2657906.90)
BOQ Summary Details Tender Title: FOR PROVIDING POLE SHIFTING AND HEIGHT RAISING 1st Call. P. A. C. 3972955.00 on Electrical SOR 01-01-2024, Completion period 183 Days (i/c rainy season) Tender ID: 2024_PWDRB_337964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARMADA ELECTRICAL 2657906.90 L1
2 MRITYUNJAY ENTERPRISES 2710747.20 L2
3 SHRI MAYA ELECTRICALS 2816825.10 L3
4 ANKIT KUMAR 2975743.30 L4
5 SHANTI ELECTRICALS 2997197.25 L5
6 AMIT MANDLOI CONTRACTOR 3182336.96 L6
7 A N F CONTRACTOR 3223655.69 L7
8 Vipin Kumar Singh Infratech Pvt. Ltd. 3257823.10 L8
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