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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC H 33 STERLING GREEN PHASE 2 CHUNA BHATTI KOLAR ROAD DIST BHOPAL 462042 | BHOPAL | BHOPAL | MADHYA PRADESH | 462042 | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹19.9 L+₹1.3 L (6.81%)Rejected-Finance A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 | BHOPAL | BHOPAL | MADHYA PRADESH | 462022 | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹20.2 L+₹1.6 L (8.86%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. | |
| 4 | L4₹20.6 L+₹2.0 L (10.9%)Rejected-Finance BHOPAL M P | BHOPAL | MADHYA PRADESH | L4 | Rejected-Finance Rate quoted more than L1. | |
| 5 | L5₹20.7 L+₹2.1 L (11.1%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L5 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹24.6 L
EMD Value
₹49,204
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For providing electrification work for Deposit work in various NON Residential Buildings under Raj Bhavan section under PWD (E/M) Sub Division M - 1 Bhopal
2022_PWDRB_226624_1
58/TS/2022-2023 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
10 documents required · 10 mandatory
₹5,000
₹49,204
7 Mar 2023
11 Oct 2022
31 Oct 2022
11 Oct 2022
28 Oct 2022
11 Oct 2022
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 10-Nov-2022 05:39 PM Tender Title: For providing electrification work 1st Call. P. A. C. 2460218.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_226624_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For providing electrification work for Deposit work in various NON Residential Buildings under Raj Bhavan section under PWD (E/M) Sub Division M - 1, Bhopal 1st Call. P. A. C. 2460218.00 on Electrical SOR 15-09-2022, 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
1.00 FAEEM MOHD SEIKH(GSTN-23ATCPM0311R1ZT) 2460218.00 -17.70 2024759.41 Twenty Lakh Twenty Four Thousand Seven Hundred and Fifty Nine
2.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 2460218.00 -15.99 2066829.14 Twenty Lakh Sixty Six Thousand Eight Hundred and Twenty Nine
3.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 2460218.00 -11.23 2183935.52 Twenty One Lakh Eighty Three Thousand Nine Hundred and Thirty Five
4.00 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 2460218.00 -24.40 1859924.81 Eighteen Lakh Fifty Nine Thousand Nine Hundred and Twenty Four
5.00 A M TRADERS(GSTN-NA) 2460218.00 -16.17 2062400.75 Twenty Lakh Sixty Two Thousand Four Hundred
6.00 NAVYA ENTERPRISES(GSTN-NA) 2460218.00 -14.99 2091431.32 Twenty Lakh Ninty One Thousand Four Hundred and Thirty One
7.00 M/S Abhishek Electrical Works(GSTN-NA) 2460218.00 -19.25 1986626.04 Ninteen Lakh Eighty Six Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(1859924.81)
BOQ Summary Details Tender Title: For providing electrification work 1st Call. P. A. C. 2460218.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_226624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION 1859924.81 L1
2 M/S Abhishek Electrical Works 1986626.04 L2
3 FAEEM MOHD SEIKH 2024759.41 L3
4 A M TRADERS 2062400.75 L4
5 RAHMAN KHAN 2066829.14 L5
6 NAVYA ENTERPRISES 2091431.32 L6
7 DUSHYANT SHUKLA 2183935.52 L7
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