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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC BHOPAL M P | BHOPAL | MADHYA PRADESH | L1 | Accepted-AOC Accepted due to being lowest rate. | |
| 2 | L2₹23.5 L+₹1.9 L (8.61%)Rejected-Finance | L2 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹30.0 L
EMD Value
₹50,000
Closing Date
7 Feb 2025, 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 Govt. Building Below F-Type Qtrs. Under PWD E/M Sub Division M-2 (Section Tulsi Nagar) Bhopal.
2025_PWDRB_397064_1
167/TS/2024-2025 E/M/Bpl/e-tendering (2nd Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
27 Jun 2025
19 Jan 2025
10 Feb 2025
19 Jan 2025
7 Feb 2025
19 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Arvind Singh Chouhan Created Date/Time: 19-Feb-2025 06:22 PM Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 2999750.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_397064_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 Govt. Building Below F-Type Qtrs. Under PWD E/M Sub Division M-2 (Section Tulsi Nagar) Bhopal. 2nd Call. P. A. C. 2999750.00 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 SAKSHI ENTERPRISES (GSTN-NA) BID ID -1192410 2999750.00 -21.65 2350304.13 Twenty Three Lakh Fifty Thousand Three Hundred and Four
2.00 A M TRADERS (GSTN-NA) BID ID -1192809 2999750.00 -27.86 2164019.65 Twenty One Lakh Sixty Four Thousand Ninteen
Lowest Amount Quoted BY: A M TRADERS(2164019.65)
BOQ Summary Details Tender Title: For Providing Electrification Work 2nd Call. P. A. C. 2999750.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_397064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A M TRADERS (BID ID -1192809) 2164019.65 L1
2 SAKSHI ENTERPRISES (BID ID -1192410) 2350304.13 L2
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