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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹19.0 L+₹74,765.16 (4.10%)Rejected-Finance H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹19.9 L+₹1.7 L (9.39%)Rejected-Finance | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹24.9 L
EMD Value
₹49,843
Closing Date
28 Nov 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification AR/SR/OW/MOW and Deposit work in Residential Buildings Under E/M Sub Division GasRahat (Section Berasia and Govindpura) Bhopal
2022_PWDRB_230928_1
72/TS/2022-2023 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹49,843
7 Mar 2023
10 Nov 2022
30 Nov 2022
10 Nov 2022
28 Nov 2022
10 Nov 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 06-Dec-2022 05:57 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2492172.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230928_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification AR/SR/OW/MOW and Deposit work in Residential Buildings Under E/M Sub Division GasRahat (Section Berasia and Govindpura) Bhopal 1st Call. P. A. C. 2492172.00 on Electrical SOR 15-09-2022, 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
1.00 M M ELECTRICAL(GSTN-23BYFPM6595L1ZT) 2492172.00 -23.86 1897539.76 Eighteen Lakh Ninty Seven Thousand Five Hundred and Thirty Nine
2.00 SHANTI ELECTRICALS(GSTN-23AMZPS8275J1ZZ) 2492172.00 -26.86 1822774.60 Eighteen Lakh Twenty Two Thousand Seven Hundred and Seventy Four
3.00 SHASHANK ELECTRICAL WORKS(GSTN-NA) 2492172.00 -19.99 1993986.82 Ninteen Lakh Ninty Three Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: SHANTI ELECTRICALS(1822774.60)
BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2492172.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_230928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS 1822774.60 L1
2 M M ELECTRICAL 1897539.76 L2
3 SHASHANK ELECTRICAL WORKS 1993986.82 L3
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