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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 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₹22.6 L+₹1.5 L (7.09%)Rejected-Finance 84 C SECTOR ZIYA COLONY KAROD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L2 | Rejected-Finance Rate quoted more than L1. | |
| 3 | L3₹24.0 L+₹2.9 L (13.8%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | L3 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹28.3 L
EMD Value
₹50,000
Closing Date
6 Jun 2025, 5:30 pmClosed
EXECUTIVE ENGINEER
E. E. PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/MOW/OW in Various (E - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal.
2025_PWDRB_424209_1
18/TS/2025-2026 E/M/Bpl/e-tendering (1st Call)
Open Tender
Electrical Works
Percentage
365 days
Bhopal
As Per Tender Documents
10 documents required · 10 mandatory
₹5,000
₹50,000
28 Jan 2026
19 May 2025
9 Jun 2025
19 May 2025
6 Jun 2025
19 May 2025
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 08-Jul-2025 06:20 PM Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424209_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Providing Resto/Reno. Electrification Work for RR/SR/Deposit/ MOW/OW in Various (E - Type) Bunglows Under PWD E/M Sub Division Work Shop (Section Char Imli) Bhopal. 1st Call. P. A. C. 2828207.00 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 FAEEM MOHD SHEIKH (GSTN-23ATCPM0311R1ZT) BID ID -1268905 2828207.00 -20.22 2256343.54 Twenty Two Lakh Fifty Six Thousand Three Hundred and Fourty Three
2.00 DUSHYANT SHUKLA (GSTN-23BNXPS5665J1Z2) BID ID -1270114 2828207.00 -15.21 2398036.72 Twenty Three Lakh Ninty Eight Thousand Thirty Six
3.00 KALPANA CONSTRUCTION (GSTN-23ALTPG1247P1ZP) BID ID -1271401 2828207.00 -25.50 2107014.22 Twenty One Lakh Seven Thousand Fourteen
Lowest Amount Quoted BY: KALPANA CONSTRUCTION(2107014.22)
BOQ Summary Details Tender Title: For Providing Resto/Reno. Electrification Work 1st Call. P. A. C. 2828207.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2025_PWDRB_424209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALPANA CONSTRUCTION (BID ID -1271401) 2107014.22 L1
2 FAEEM MOHD SHEIKH (BID ID -1268905) 2256343.54 L2
3 DUSHYANT SHUKLA (BID ID -1270114) 2398036.72 L3
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