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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 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₹21.2 L+₹1.5 L (7.59%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹24.6 L+₹4.8 L (24.4%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹25.0 L
EMD Value
₹49,993
Closing Date
26 Jul 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Electrification / Renovation work in Non Residential Building / Residential Building AR, SR, Deposit Work, MOW MISC Work Under PWD E/M Div No 01 Bhopal. (Sub Dn. Gas Rahat)
2021_PWDRB_150110_1
13/TS/2021-2022 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Document
9 documents required · 9 mandatory
₹5,000
₹49,993
9 Nov 2021
12 Jul 2021
28 Jul 2021
12 Jul 2021
26 Jul 2021
12 Jul 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 02-Aug-2021 06:03 PM Tender Title: For Providing Electrification / Renovation work 1st Call. P. A. C. 2499654.00 on Electrical SOR 1-12-2020, Completion period 365 Days (i/c rainy season) Tender ID: 2021_PWDRB_150110_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Electrification / Renovation work in Non Residential Building / Residential Building AR, SR, Deposit Work, MOW MISC Work Under PWD E/M Div No 01 Bhopal. (Sub Dn. Gas Rahat) 1st Call. P. A. C. 2499654.00 on Electrical SOR 1-12-2020, 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) 2499654.00 -1.70 2457159.88 Twenty Four Lakh Fifty Seven Thousand One Hundred and Fifty Nine
2.00 KALPANA CONSTRUCTION(GSTN-23ALTPG1247P1ZP) 2499654.00 -21.00 1974726.66 Ninteen Lakh Seventy Four Thousand Seven Hundred and Twenty Six
3.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 2499654.00 -15.00 2124705.90 Twenty One Lakh Twenty Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(1974726.66)
BOQ Summary Details Tender Title: For Providing Electrification / Renovation work 1st Call. P. A. C. 2499654.00 on Electrical SOR 1-12-2020, Completion period 365 Days (i/c rainy season) Tender ID: 2021_PWDRB_150110_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION 1974726.66 L1
2 RAHMAN KHAN 2124705.90 L2
3 FAEEM MOHD SEIKH 2457159.88 L3
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