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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | Not Admitted-Fee/PreQual/Technical BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹19.1 L
EMD Value
₹38,110
Closing Date
30 Jul 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Annual Operation and Annual Maintenance of Three Nos. Elevator (2 Nos Thysenn Make, 1 Nos Kone Make) at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year 2025-26)
2025_PWDRB_438377_1
33/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹38,110
26 Aug 2025
21 Jul 2025
1 Aug 2025
21 Jul 2025
30 Jul 2025
21 Jul 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 01-Aug-2025 06:38 PM Tender Title: For Providing Annual Operation and Annual Maintenance 1st Call. P. A. C. 1905484.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_438377_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Annual Operation and Annual Maintenance of Three Nos. Elevator (2 Nos Thysenn Make, 1 Nos Kone Make ) at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year 2025-26) 1st Call. P. A. C. 1905484.00 on Non SOR, 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 M/s. Abdul Sattar Farooqui (GSTN-23AAGPF2483E1Z5) BID ID -1307959 1905484.00 -4.50 1819737.22 Eighteen Lakh Ninteen Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s. Abdul Sattar Farooqui(1819737.22)
BOQ Summary Details Tender Title: For Providing Annual Operation and Annual Maintenance 1st Call. P. A. C. 1905484.00 on Non SOR, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_438377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abdul Sattar Farooqui (BID ID -1307959) 1819737.22 L1
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