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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹11.1 L+₹1.6 L (16.7%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹12.3 L+₹2.8 L (29.2%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.3 L
EMD Value
₹28,540
Closing Date
21 Dec 2020, 5:30 pmClosed
Executive Engineer PWD (E/M) Division No.02 Bhopal
Executive Engineer PWD (E/M) Division No.02 Bhopal
PROVIDING SUBSTATION REPAIRNG,CONSTRUCTION AND REPAIRIING OF ELECTRICAL PANEL ASSOCIATED CONNECTION IN POLYTECHNIC COLLEGE PACHHORE AND E/F WORK IN DIFFERENT LAB OF ITI COLLEGE FOR INSTALLED MACHINE,PANEL REPAIRING,EARTHING ETC. IN KHUJNER
2020_PWDRB_115905_1
31/SAC/2020-21/PWD (E/M) Dn.02 Bhopal
Open Tender
Electrical Works
Percentage
90 days
Rajgarh
As per tender document
9 documents required · 9 mandatory
₹2,000
₹28,540
Yes
5 Feb 2021
1 Dec 2020
23 Dec 2020
1 Dec 2020
21 Dec 2020
1 Dec 2020
eProcurement System Government of Madhya Pradesh Created By: Deepak Kumar Karmakar Created Date/Time: 01-Jan-2021 01:57 PM Tender Title: EF Work Tender ID: 2020_PWDRB_115905_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: PROVIDING SUBSTATION REPAIRNG,CONSTRUCTION AND REPAIRIING OF ELECTRICAL PANEL & ASSOCIATED CONNECTION IN POLYTECHNIC COLLEGE PACHHORE AND E/F WORK IN DIFFERENT LAB OF ITI COLLEGE FOR INSTALLED MACHINE,PANEL REPAIRING,EARTHING ETC. IN KHUJNER DISTRICT RAJGARH
Contract No: 2020_PWDRB_115905_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI DANGI CONSTRUCTION(GSTN-23AXXPD9961B1Z8) 1427000.00 -22.22 1109920.60 Eleven Lakh Nine Thousand Nine Hundred and Twenty
2.00 DHAWAL ENTERPRISES(GSTN-23AEIPR1391F1ZK) 1427000.00 -13.86 1229217.80 Tweleve Lakh Twenty Nine Thousand Two Hundred and Seventeen
3.00 FIROZ KHAN SO ABDUL VAHID KHAN(GSTN-23CFBPK0471F1ZZ) 1427000.00 -33.34 951238.20 Nine Lakh Fifty One Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: FIROZ KHAN SO ABDUL VAHID KHAN(951238.20)
BOQ Summary Details Tender Title: EF Work Tender ID: 2020_PWDRB_115905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROZ KHAN SO ABDUL VAHID KHAN 951238.20 L1
2 SHRI DANGI CONSTRUCTION 1109920.60 L2
3 DHAWAL ENTERPRISES 1229217.80 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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