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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹8.5 L+₹54,878.36 (6.93%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹8.9 L+₹98,090.61 (12.4%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹10.0 L+₹2.1 L (26.3%)Rejected-Finance G 11 PLOT NO 48 A GURUKRIPA COMPLEX ZONE II M P NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹11.9 L
EMD Value
₹23,808
Closing Date
29 Jan 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Repairing and Maintenance of 33/0.433 KV Sub Station and 400 KVA DG Set at District Court, Arera Hills Bhopal.
2024_PWDRB_325907_1
140/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹2,000
₹23,808
13 Mar 2024
12 Jan 2024
31 Jan 2024
12 Jan 2024
29 Jan 2024
12 Jan 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 01-Feb-2024 04:23 PM Tender Title: For Repairing and Maintenance 1st Call. P. A. C. 1190420.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_325907_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Repairing and Maintenance of 33/0.433 KV Sub Station and 400 KVA DG Set at District Court, Arera Hills Bhopal. 1st Call. P. A. C. 1190420.00 on Electrical SOR 01-01-2024, 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 FAEEM MOHD SEIKH(GSTN-23ATCPM0311R1ZT) 1190420.00 -28.88 846626.70 Eight Lakh Fourty Six Thousand Six Hundred and Twenty Six
2.00 MANSA ELECTRICALS(GSTN-23BIKPS3881G1ZY) 1190420.00 -33.49 791748.34 Seven Lakh Ninty One Thousand Seven Hundred and Fourty Eight
3.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 1190420.00 -16.00 999952.80 Nine Lakh Ninty Nine Thousand Nine Hundred and Fifty Two
4.00 M/S Abhishek Electrical Works(GSTN-NA) 1190420.00 -25.25 889838.95 Eight Lakh Eighty Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: MANSA ELECTRICALS(791748.34)
BOQ Summary Details Tender Title: For Repairing and Maintenance 1st Call. P. A. C. 1190420.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_325907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANSA ELECTRICALS 791748.34 L1
2 FAEEM MOHD SEIKH 846626.70 L2
3 M/S Abhishek Electrical Works 889838.95 L3
4 Vipin Kumar Singh Infratech Pvt. Ltd. 999952.80 L4
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