Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.3 LAccepted-AOC | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹61.5 L+₹3.3 L (5.61%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹66.8 L+₹8.5 L (14.7%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹76.5 L+₹18.2 L (31.2%)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
₹78.2 L
EMD Value
₹78,212
Closing Date
19 Apr 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
FOR SHIFTTING OF 11 KV LINE AND PROVIDING LED STREET LIGHTS, ON CONSTRUCTION OF ROAD FROM HATHAIEEKHEDA DAM TO MOUNTDFORD SCHOOL RAISEN ROAD (ANNAND NAGAR CANAL SIDE ROAD), BHOPAL (LENGTH-1.55 KM).
2022_PWDRB_191649_1
132/TS/2021-2022 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
182 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹10,000
₹78,212
5 Aug 2022
21 Mar 2022
21 Apr 2022
21 Mar 2022
19 Apr 2022
21 Mar 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 27-Apr-2022 12:50 PM Tender Title: FOR SHIFTTING OF 11 KV LINE AND PROVIDING LED STREET LIGHTS 1st Call. P. A. C. 7821167.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season) Tender ID: 2022_PWDRB_191649_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : FOR SHIFTTING OF 11KV LINE AND PROVIDING LED STREET LIGHTS, ON CONSTRUCTION OF ROAD FROM HATHAIEEKHEDA DAM TO MOUNTDFORD SCHOOL RAISEN ROAD (ANNAND NAGAR CANAL SIDE ROAD), BHOPAL (LENGTH-1.55 KM). 1st Call. P. A. C. 7821167.00 on Electrical SOR 1-12-2020, Completion period 182 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 Sure Electricals(GSTN-23AEXPB3057K1ZB) 7821167.00 -14.57 6681622.97 Sixty Six Lakh Eighty One Thousand Six Hundred and Twenty Two
2.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 7821167.00 -21.32 6153694.20 Sixty One Lakh Fifty Three Thousand Six Hundred and Ninty Four
3.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 7821167.00 -25.50 5826769.42 Fifty Eight Lakh Twenty Six Thousand Seven Hundred and Sixty Nine
4.00 Vipin Kumar Singh Infratech Pvt. Ltd.(GSTN-23AADCV3185B1ZO) 7821167.00 -2.25 7645190.74 Seventy Six Lakh Fourty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/s. Abdul Sattar Farooqui(5826769.42)
BOQ Summary Details Tender Title: FOR SHIFTTING OF 11 KV LINE AND PROVIDING LED STREET LIGHTS 1st Call. P. A. C. 7821167.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season) Tender ID: 2022_PWDRB_191649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Abdul Sattar Farooqui 5826769.42 L1
2 PRABHU ELECTRICALS 6153694.20 L2
3 Sure Electricals 6681622.97 L3
4 Vipin Kumar Singh Infratech Pvt. Ltd. 7645190.74 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .