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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | ₹10.8 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹12.1 LRejected-Finance | ₹12.1 L | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹13.0 LRejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 | BHOPAL | BHOPAL | MADHYA PRADESH | 462011 | ₹13.0 L | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹13.2 LRejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 | BHOPAL | BHOPAL | MADHYA PRADESH | 462010 | ₹13.2 L | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹16.1 L
EMD Value
₹32,188
Closing Date
8 Dec 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Shifting of 33 K V line / LT Line from Campus of Madhya Pradesh Natyakala Academy Near Banganga Square Bhopal
2025_PWDRB_463699_1
98/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
60 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹2,000
₹32,188
2 Jan 2026
20 Nov 2025
10 Dec 2025
20 Nov 2025
8 Dec 2025
20 Nov 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 12-Dec-2025 05:22 PM Tender Title: For Shifting 1st Call. P. A. C. 1609405.00 on Electrical SOR 01-01-2024, Completion period 60 Days (i/c rainy season) Tender ID: 2025_PWDRB_463699_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Shifting of 33 K V line / LT Line from Campus of Madhya Pradesh Natyakala Academy Near Banganga Square Bhopal 1st Call. P. A. C. 1609405.00 on Electrical SOR 01-01-2024, Completion period 60 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 -1386356 1609405.00 -17.80 1322930.91 Thirteen Lakh Twenty Two Thousand Nine Hundred and Thirty
2.00 Sure Electricals (GSTN-23AEXPB3057K1ZB) BID ID -1388092 1609405.00 -19.08 1302330.53 Thirteen Lakh Two Thousand Three Hundred and Thirty
3.00 D A AND ASSOCIATES (GSTN-23AAHFD9756B2Z1) BID ID -1390664 1609405.00 -24.90 1208663.16 Tweleve Lakh Eight Thousand Six Hundred and Sixty Three
4.00 ELECTROMAX ENERGY BUILDCON (GSTN-NA) BID ID -1390778 1609405.00 -32.88 1080232.64 Ten Lakh Eighty Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: ELECTROMAX ENERGY BUILDCON(1080232.64)
BOQ Summary Details Tender Title: For Shifting 1st Call. P. A. C. 1609405.00 on Electrical SOR 01-01-2024, Completion period 60 Days (i/c rainy season) Tender ID: 2025_PWDRB_463699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROMAX ENERGY BUILDCON (BID ID -1390778) 1080232.64 L1
2 D A AND ASSOCIATES (BID ID -1390664) 1208663.16 L2
3 Sure Electricals (BID ID -1388092) 1302330.53 L3
4 SHANTI ELECTRICALS (BID ID -1386356) 1322930.91 L4
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