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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L1 | Accepted-Finance Accepted due to being lowest rate. | |
| 2 | L2₹21.2 L+₹86,504.30 (4.26%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹22.8 L+₹2.5 L (12.2%)Rejected-Finance | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹30.5 L
EMD Value
₹50,000
Closing Date
7 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
E. E. 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 Residential Buildings and Non Residential Buildings Under PWD E/M Sub Division M-1 (Section PHQ) Bhopal
2025_PWDRB_396977_1
145/TS/2024-2025 E/M/Bpl/e-tendering (2nd Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
18 Nov 2025
18 Jan 2025
10 Feb 2025
18 Jan 2025
7 Feb 2025
18 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Chouhan Created Date/Time: 19-Feb-2025 06:00 PM Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 3045926.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_396977_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 Residential Buildings and Non Residential Buildings Under PWD E/M Sub Division M-1 (Section PHQ) Bhopal 2nd Call. P. A. C. 3045926.00 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 FAEEM MOHD SHEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1190021 3045926.00 -30.51 2116613.98 Twenty One Lakh Sixteen Thousand Six Hundred and Thirteen
2.00 M/S Abhishek Electrical Works (GSTN-NA) BID ID -1193503 3045926.00 -33.35 2030109.68 Twenty Lakh Thirty Thousand One Hundred and Nine
3.00 GENSIS VERSE (OPC) PRIVATE LIMITED (GSTN-NA) BID ID -1192822 3045926.00 -25.19 2278657.24 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S Abhishek Electrical Works(2030109.68)
BOQ Summary Details Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 3045926.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_396977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Abhishek Electrical Works (BID ID -1193503) 2030109.68 L1
2 FAEEM MOHD SHEIKH (BID ID -1190021) 2116613.98 L2
3 GENSIS VERSE (OPC) PRIVATE LIMITED (BID ID -1192822) 2278657.24 L3
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