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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 01 AMER COMPLEX M P NAGAR ZONE 2 BHOPAL 462011 M P | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | L1 | Accepted-AOC Rejected as the Agency has not signed the Agreement as per NIT after the LOA | |
| 2 | L2₹4.0 L+₹53,475 (15.3%)Rejected-Finance | L2 | Rejected-Finance Being L2 Higher Rates | |
| 3 | L3₹4.4 L+₹90,814 (26.0%)Rejected-Finance | L3 | Rejected-Finance Being L3 Higher Rates | |
| 4 | Rejected-Technical | - | Rejected-Technical Agency has Not Submitted the A Class Elect. License and Organizational details |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
20 Jan 2020, 5:30 pmClosed
Executive Engineer(Elect.)
O/o The Executive Engineer(Elect.), Division Electrical, Ravishankar Shukla Market, 5 No. Stop, Shiwaji Nagar, Bhopal.
Supply and fixing of Electrical Materials for the Maintenance of Electrical Services at PWS and Head Office at Paryawas Bhawan, Bhopal.
2020_MPHID_73656_1
12/19-20/EE/E/BPL
Open Tender
Electrical Works
Percentage
365 days
Bhopal
No
6 documents required · 6 mandatory
₹2,360
Payable To Executive Engineer(Elect.)
₹10,400
17 Sept 2020
13 Jan 2020
22 Jan 2020
13 Jan 2020
20 Jan 2020
13 Jan 2020
13 Jan 2020 - 20 Jan 2020
eProcurement System Government of Madhya Pradesh Created By: RANJIT SULIA Created Date/Time: 24-Jan-2020 03:19 PM Tender Title: Supply and fixing of Electrical Materials for the Maintenance of Electrical Services at PWS and Head Office at Paryawas Bhawan, Bhopal. Tender ID: 2020_MPHID_73656_1
Tender Inviting Authority: Executive Engineer(Elect.), MP Housing and Infrastructure Development Board, Division Electrical, Bhopal.
Name of Work: Supply and fixing of Electrical Materials for the Maintenance of Electrical Services at PWS and Head Office at Paryawas Bhawan, Bhopal. (Tender ID : 2020_MPHID_73656)
Contract No: 0755-2422587
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHAWAL ENTERPRISES 517165.00 -22.22 402250.94 Four Lakh Two Thousand Two Hundred and Fifty
2.00 NIMESH AGRAWAL 517165.00 -15.00 439590.25 Four Lakh Thirty Nine Thousand Five Hundred and Ninty
3.00 ALLCOM ENTERPRISES 517165.00 -32.56 348776.08 Three Lakh Fourty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: ALLCOM ENTERPRISES(348776.08)
BOQ Summary Details Tender Title: Supply and fixing of Electrical Materials for the Maintenance of Electrical Services at PWS and Head Office at Paryawas Bhawan, Bhopal. Tender ID: 2020_MPHID_73656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLCOM ENTERPRISES 348776.08 L1
2 DHAWAL ENTERPRISES 402250.94 L2
3 NIMESH AGRAWAL 439590.25 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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