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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC quoted lowest bid | |
| 2 | L2₹2.8 L+₹14,613.80 (5.59%)Rejected-Finance GOUND FLOOR 10 NAI BASTI VAY NAGAR KARMETA JABALPUR | L2 | Rejected-Finance The bidder did not quote the Lowest Price | |
| 3 | L3₹2.8 L+₹18,490.14 (7.07%)Rejected-Finance MESSERS BALKRISHAN BANSAL KHAR NALA M S ROAD SABALGARH DISTRICT MORENA MP PINCODE 476229 | MORENA | MADHYA PRADESH | 476229 | L3 | Rejected-Finance The bidder did not quote the Lowest Price | |
| 4 | L4₹2.8 L+₹22,676.59 (8.67%)Rejected-Finance | L4 | Rejected-Finance The bidder did not quote the Lowest Price | |
| 5 | L5₹3.0 L+₹41,399.31 (15.8%)Rejected-Finance HOSHANGABAD M P | HOSHANGABAD | MADHYA PRADESH | L5 | Rejected-Finance The bidder did not quote the Lowest Price |
Tender Value
₹3.9 L
EMD Value
₹7,753
Closing Date
9 Dec 2024, 5:30 pmClosed
EE light machinery and E/M Div Bhopal
Office of EE light machinery and E/M Div Kolar Colony Link Road no.3 Bhopal
Internal wiring and illumination work of Begumganj Colony, Under the Water Resources Sub-Division Begumganj.
2024_WRD_382033_1
2024_WRD_382033
Open Tender
Electrical Works
Percentage
15 days
Begumganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹7,753
8 Jan 2026
25 Nov 2024
11 Dec 2024
25 Nov 2024
9 Dec 2024
2 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Pratishtha Rai Created Date/Time: 30-Dec-2024 12:44 PM Tender Title: Internal wiring and illumination work of Begumganj Colony, Under the Water Resources Sub-Division Begumganj. Tender ID: 2024_WRD_382033_1
Tender Inviting Authority:
Name of Work:Internal wiring & illumination work of Begumganj Colony, Under the Water Resources Sub-Division Begumganj.
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 BALKRISHAN BANSAL (GSTN-23ACBPB7900R1ZN) BID ID -1151475 387634.000 -27.770 279988.038 Two Lakh Seventy Nine Thousand Nine Hundred and Eighty Eight
2.00 KAPURCHAND HARINKHEDE (GSTN-23AQGPH7027L1ZT) BID ID -1151568 387634.000 -21.200 305455.592 Three Lakh Five Thousand Four Hundred and Fifty Five
3.00 NEERAJ KUMAR JAIN (GSTN-23AEWPJ4543F1ZE) BID ID -1151570 387634.000 -21.860 302897.208 Three Lakh Two Thousand Eight Hundred and Ninty Seven
4.00 MAHAKAAL ELECTRICALS CONTRACTOR AND SUPPLIER (GSTN-23BJQPR2296P1Z9) BID ID -1151704 387634.000 -26.690 284174.485 Two Lakh Eighty Four Thousand One Hundred and Seventy Four
5.00 SHREE ASSOCIATES (GSTN-23AQIPJ1033A1ZQ) BID ID -1151895 387634.000 -28.770 276111.698 Two Lakh Seventy Six Thousand One Hundred and Eleven
6.00 M/s. Shine Enterprises (GSTN-NA) BID ID -1150517 387634.000 -32.540 261497.896 Two Lakh Sixty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s. Shine Enterprises(261497.896)
BOQ Summary Details Tender Title: Internal wiring and illumination work of Begumganj Colony, Under the Water Resources Sub-Division Begumganj. Tender ID: 2024_WRD_382033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Shine Enterprises (BID ID -1150517) 261497.896 L1
2 SHREE ASSOCIATES (BID ID -1151895) 276111.698 L2
3 M/S BALKRISHAN BANSAL (BID ID -1151475) 279988.038 L3
4 MAHAKAAL ELECTRICALS CONTRACTOR AND SUPPLIER (BID ID -1151704) 284174.485 L4
5 NEERAJ KUMAR JAIN (BID ID -1151570) 302897.208 L5
6 KAPURCHAND HARINKHEDE (BID ID -1151568) 305455.592 L6
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