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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹20.4 L+₹17,346.28 (0.86%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 | BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹21.0 L+₹86,221.23 (4.27%)Rejected-Finance | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹21.5 L+₹1.3 L (6.34%)Rejected-Finance H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹23.7 L+₹3.5 L (17.5%)Rejected-Finance | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.5 L
EMD Value
₹50,000
Closing Date
20 Dec 2024, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification Work for AR/SR/Deposit/MOW/OW in RB/NRB at (Various Section Budhni, Shahganj, Rehti) Under PWD E/M Sub Division Sehore MP
2024_PWDRB_384545_1
125/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Sehore
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
30 Jan 2025
2 Dec 2024
23 Dec 2024
2 Dec 2024
20 Dec 2024
2 Dec 2024
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 27-Dec-2024 05:26 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2550924.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_384545_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification Work for AR/SR/Deposit/MOW/OW in RB/NRB at (Various Section Budhni, Shahganj, Rehti) Under PWD E/M Sub Division Sehore MP 1st Call. P. A. C. 2550924.00 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 KHALID KHAN (GSTN-23BWKPK3747H1ZF) BID ID -1156921 2550924.00 -7.00 2372359.32 Twenty Three Lakh Seventy Two Thousand Three Hundred and Fifty Nine
2.00 FAEEM MOHD SHEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1157115 2550924.00 -20.88 2018291.07 Twenty Lakh Eighteen Thousand Two Hundred and Ninty One
3.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1158533 2550924.00 -20.20 2035637.35 Twenty Lakh Thirty Five Thousand Six Hundred and Thirty Seven
4.00 IFTEKHAR AHMAD (GSTN-23BBIPA1231R2ZT) BID ID -1158580 2550924.00 -17.50 2104512.30 Twenty One Lakh Four Thousand Five Hundred and Tweleve
5.00 M M ELECTRICAL (GSTN-23BYFPM6595L1ZT) BID ID -1158750 2550924.00 -15.86 2146347.45 Twenty One Lakh Fourty Six Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: FAEEM MOHD SHEIKH(2018291.07)
BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2550924.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_384545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAEEM MOHD SHEIKH (BID ID -1157115) 2018291.07 L1
2 SANA ENTERPRISES (BID ID -1158533) 2035637.35 L2
3 IFTEKHAR AHMAD (BID ID -1158580) 2104512.30 L3
4 M M ELECTRICAL (BID ID -1158750) 2146347.45 L4
5 KHALID KHAN (BID ID -1156921) 2372359.32 L5
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