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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 1ST FLOOR TAARAN TARAN COMPLEX NEAR TELEGRAPH OFFICE JAWAHAR GANJ WARD KATRA BAZAR SAGAR MADHYA PRADESH 470002 | SAGAR | MADHYA PRADESH | 470002 | ₹2.9 L | L1 | Accepted-AOC Accepted due to being lowest rate. |
| 2 | L2₹2.9 L+₹1,391.40 (0.48%)Rejected-Finance B 313 CHINAR WOODLAND CHUNA BHATTI KOLAR ROAD BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹2.9 L+₹1,391.40 (0.48%) | L2 | Rejected-Finance Rate quoted more than L1. |
| 3 | L3₹3.1 L+₹18,923.09 (6.58%)Rejected-Finance | ₹3.1 L+₹18,923.09 (6.58%) | L3 | Rejected-Finance Rate quoted more than L1. |
| 4 | L4₹3.8 L+₹89,884.70 (31.2%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL | BHOPAL | BHOPAL | MADHYA PRADESH | ₹3.8 L+₹89,884.70 (31.2%) | L4 | Rejected-Finance Rate quoted more than L1. |
Tender Value
₹4.0 L
EMD Value
₹7,951
Closing Date
16 Nov 2021, 5:30 pmClosed
EXECUTIVE ENGINEER
Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal
For Annual Maintenance Contract (AMC) for Maintenance of sub station, Pump, internal electrical installation at Directorate of Veterinary Department, Vaishali Nagar, Bhopal
2021_PWDRB_165957_1
58/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
₹2,000
₹7,951
14 Dec 2021
1 Nov 2021
18 Nov 2021
1 Nov 2021
16 Nov 2021
1 Nov 2021
eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 30-Nov-2021 03:59 PM Tender Title: For Annual Maintenance Contract (AMC) for Maintenance of sub station, Pump Tender ID: 2021_PWDRB_165957_1
Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL
Name of Work : For Annual Maintenance Contract (AMC) for Maintenance of sub station , Pump, internal electrical installation at Directorate of Veterinary Department, Vaishali Nagar, Bhopal 1st Call. P. A. C. 397544.00 on Non SOR 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 SAGAR ASSOCIATES(GSTN-23AGIPJ5985F1Z8) 397544.00 -27.62 287742.35 Two Lakh Eighty Seven Thousand Seven Hundred and Fourty Two
2.00 DUSHYANT SHUKLA(GSTN-23BNXPS5665J1Z2) 397544.00 -27.27 289133.75 Two Lakh Eighty Nine Thousand One Hundred and Thirty Three
3.00 DHAWAL ENTERPRISES(GSTN-23AEIPR1391F1ZK) 397544.00 -22.86 306665.44 Three Lakh Six Thousand Six Hundred and Sixty Five
4.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 397544.00 -5.01 377627.05 Three Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SAGAR ASSOCIATES(287742.35)
BOQ Summary Details Tender Title: For Annual Maintenance Contract (AMC) for Maintenance of sub station, Pump Tender ID: 2021_PWDRB_165957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ASSOCIATES 287742.35 L1
2 DUSHYANT SHUKLA 289133.75 L2
3 DHAWAL ENTERPRISES 306665.44 L3
4 A.K.GUPTA AND COMPANY 377627.05 L4
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