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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.9 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹24.7 L+₹80,756 (3.38%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | 2 | Rejected-Finance Rejected | |
| 3 | 3₹24.9 L+₹97,217.80 (4.07%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | 3 | Rejected-Finance Rejected | |
| 4 | 4₹26.4 L+₹2.5 L (10.4%)Rejected-Finance | 4 | Rejected-Finance Rejected | |
| 5 | 5₹27.7 L+₹3.8 L (15.9%)Rejected-Finance 54 NEAR RUKMA BAI HOSPITAL PUL PATRA BARKHEDI BHOPAL 462008 | BHOPAL | BHOPAL | MADHYA PRADESH | 462008 | 5 | Rejected-Finance Rejected |
Tender Value
₹31.1 L
EMD Value
₹50,000
Closing Date
6 Jul 2021, 5:30 pmClosed
Executive Engineer PWD (E/M) Division No.02 Bhopal
Executive Engineer PWD (E/M) Division No.02 Bhopal
Schedule For Supplying Fixing of Street Lights at Level Crossing 236 ROB Pipariya Distt -Hoshangabad
2021_PWDRB_147308_1
13/SAC/2021-22/PWD (E/M) Dn.02 Bhopal
Open Tender
Electrical Works
Percentage
180 days
Hoshangabad
Please refer Tender documents.
9 documents required · 9 mandatory
₹5,000
₹50,000
29 Nov 2021
21 Jun 2021
8 Jul 2021
21 Jun 2021
6 Jul 2021
21 Jun 2021
eProcurement System Government of Madhya Pradesh Created By: Deepak Kumar Karmakar Created Date/Time: 12-Jul-2021 01:33 PM Tender Title: Supply and Fixing Work Tender ID: 2021_PWDRB_147308_1
Tender Inviting Authority: Executive Engineer, P.W.D., (E/M) Division No 02 Bhopal
Name of Work: Schedule For Supplying & Fixing of Street Lights at Level Crossing 236 ROB Pipariya Distt -Hoshangabad
Contract No: 2021_PWDRB_147308_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 3106000.00 -19.99 2485110.60 Twenty Four Lakh Eighty Five Thousand One Hundred and Ten
2.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 3106000.00 -20.52 2468648.80 Twenty Four Lakh Sixty Eight Thousand Six Hundred and Fourty Eight
3.00 RAHUL SOMANI(GSTN-23BEMPS1535K1Z9) 3106000.00 -15.11 2636683.40 Twenty Six Lakh Thirty Six Thousand Six Hundred and Eighty Three
4.00 LAXMI ELECTRIC TRADING COMPANY(GSTN-23BANPS2067K1ZB) 3106000.00 -10.86 2768688.40 Twenty Seven Lakh Sixty Eight Thousand Six Hundred and Eighty Eight
5.00 SHANVI ENTERPRISES(GSTN-NA) 3106000.00 -23.12 2387892.80 Twenty Three Lakh Eighty Seven Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: SHANVI ENTERPRISES(2387892.80)
BOQ Summary Details Tender Title: Supply and Fixing Work Tender ID: 2021_PWDRB_147308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANVI ENTERPRISES 2387892.80 L1
2 PRABHU ELECTRICALS 2468648.80 L2
3 RAHMAN KHAN 2485110.60 L3
4 RAHUL SOMANI 2636683.40 L4
5 LAXMI ELECTRIC TRADING COMPANY 2768688.40 L5
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