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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹17.6 L+₹10,024.40 (0.57%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹18.0 L+₹51,124.42 (2.93%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.1 L
EMD Value
₹50,000
Closing Date
27 Sept 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work in Govt. Residential and Non Residential Building Under E/M Sub Division M-2 (Section J.P. Hospital and Tulsi Nagar) Bhopal
2024_PWDRB_368581_1
72/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
27 Nov 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
27 Sept 2024
10 Sept 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 30-Sep-2024 06:34 PM Tender Title: For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work 1st Call. P. A. C. 2506099.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_368581_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work in Govt. Residential and Non Residential Building Under E/M Sub Division M-2 (Section J.P. Hospital and Tulsi Nagar) Bhopal 1st Call. P. A. C. 2506099.00 on Electrical SOR 01-01-2024, 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 (Iteration 0)
1.00 RASHID KHAN (GSTN-23BXYPK4417R1ZC) BID ID -1107356 2506099.00 -30.30 1746751.00 Seventeen Lakh Fourty Six Thousand Seven Hundred and Fifty One
2.00 DUSHYANT SHUKLA (GSTN-23BNXPS5665J1Z2) BID ID -1107464 2506099.00 -28.26 1797875.42 Seventeen Lakh Ninty Seven Thousand Eight Hundred and Seventy Five
3.00 SHASHANK ELECTRICAL WORKS(GSTN-NA)--1108340 2506099.00 -29.90 1756775.40 Seventeen Lakh Fifty Six Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: RASHID KHAN(1746751.00)
BOQ Summary Details Tender Title: For Providing Electrification/Renovation AR /SR/Deposit/MOW/MISC Work 1st Call. P. A. C. 2506099.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_368581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID KHAN 1746751.00 L1
2 SHASHANK ELECTRICAL WORKS 1756775.40 L2
3 DUSHYANT SHUKLA 1797875.42 L3
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