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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹16.7 L+₹98,913.59 (6.30%)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₹17.0 L+₹1.3 L (8.21%)Rejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.0 L
EMD Value
₹49,956
Closing Date
17 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification AR /SR/Deposit/MOW Work in (E Type) Residential Bunglow Under E/M Sub Division Workshop (Section Char Imli) Bhopal
2024_PWDRB_366590_1
56/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹49,956
17 Jan 2025
30 Aug 2024
19 Sept 2024
30 Aug 2024
17 Sept 2024
30 Aug 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 24-Sep-2024 06:09 PM Tender Title: For Providing Electrification AR /SR/Deposit/MOW Work 1st Call. P. A. C. 2497818.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_366590_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification AR /SR/Deposit/MOW Work in (E Type) Residential Bunglow Under E/M Sub Division Workshop (Section Char Imli) Bhopal 1st Call. P. A. C. 2497818.00 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 SHANTI ELECTRICALS (GSTN-23AMZPS8275J1ZZ) BID ID -1095360 2497818.00 -32.01 1698266.46 Sixteen Lakh Ninty Eight Thousand Two Hundred and Sixty Six
2.00 M M ELECTRICAL (GSTN-23BYFPM6595L1ZT) BID ID -1096742 2497818.00 -33.21 1668292.64 Sixteen Lakh Sixty Eight Thousand Two Hundred and Ninty Two
3.00 M T M ELECTRICALS (GSTN-23AJJPM8995L1ZC) BID ID -1098558 2497818.00 -37.17 1569379.05 Fifteen Lakh Sixty Nine Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: M T M ELECTRICALS(1569379.05)
BOQ Summary Details Tender Title: For Providing Electrification AR /SR/Deposit/MOW Work 1st Call. P. A. C. 2497818.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_366590_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M T M ELECTRICALS 1569379.05 L1
2 M M ELECTRICAL 1668292.64 L2
3 SHANTI ELECTRICALS 1698266.46 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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