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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUE | |
| 2 | L2₹6.1 L+₹90,395.33 (17.4%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L2 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹6.6 L
EMD Value
₹13,235
Closing Date
25 Oct 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CAPITAL ELECTRICAL AND MECHANICAL DIVISION PUBLIC WORKS DEPARTMENT E-5 ARERA COLONY BHOPAL
PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION CONTRACT OF ONE NOS. OF DIESEL GENERATOR SET INSTALLED AT SATPUDA BHAWAN BHOPAL
2022_CPA_226658_1
10/SAC/22-23 DT 06/10/22
Open Tender
Miscellaneous Services
Percentage
365 days
BHOPAL
8 documents required · 8 mandatory
₹2,000
₹13,235
28 Feb 2023
14 Oct 2022
27 Oct 2022
14 Oct 2022
25 Oct 2022
14 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: KALICHARAN RAM PAL SINGH Created Date/Time: 11-Nov-2022 04:31 PM Tender Title: PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION CONTRACT OF ONE NOS. OF DIESEL GENERATOR SET INSTALLED AT SATPUDA BHAWAN BHOPAL Tender ID: 2022_CPA_226658_1
Tender Inviting Authority: EXECUTIVE ENGINEER CAPITAL E/M DIVISION PWD BHOPAL
NAME OF WORK:: PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION OF ONE NOS. OF DIESEL GENERATOR SET INSTALLED AT SATPUDA BHAWAN BHOPAL
Contract No: 10/SAC/E&M DN/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY RAGHAV(GSTN-23AAWPR9396J1ZK) 661752.00 -21.55 519144.44 Five Lakh Ninteen Thousand One Hundred and Fourty Four
2.00 M/S Abhishek Electrical Works(GSTN-NA) 661752.00 -7.89 609539.77 Six Lakh Nine Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJAY RAGHAV(519144.44)
BOQ Summary Details Tender Title: PROVIDING ANNUAL COMPREHENSIVE MAINTENANCE AND OPERATION CONTRACT OF ONE NOS. OF DIESEL GENERATOR SET INSTALLED AT SATPUDA BHAWAN BHOPAL Tender ID: 2022_CPA_226658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY RAGHAV 519144.44 L1
2 M/S Abhishek Electrical Works 609539.77 L2
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