AOC

Works

Electrical Works

For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2100000.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹21 LCloses: 30 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed30 Mar 2024
Technical Evaluation4 Apr 2024
Financial Evaluation8 May 2024
Awarded11 Jun 2024

Bids

5 Bids11 Jun 2024

#	Company	Amount	Rank	Status
1	SAI POWER L1₹16.8 LAccepted-AOC J 184 NEAR MATA MANDIR HARSHVARDHAN NAGAR BHOPAL 462003 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462003	₹16.8 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	KHALID KHAN L2₹17.0 L+₹20,580 (1.22%)Rejected-Finance	₹17.0 L+₹20,580 (1.22%)	L2	Rejected-Finance Rate quoted more than L1.
3	ELECTRIC CORNER L3₹17.2 L+₹34,230 (2.03%)Rejected-Finance	₹17.2 L+₹34,230 (2.03%)	L3	Rejected-Finance Rate quoted more than L1.
4	SAKSHI ENTERPRISES L4₹17.3 L+₹42,840 (2.55%)Rejected-Finance	₹17.3 L+₹42,840 (2.55%)	L4	Rejected-Finance Rate quoted more than L1.
5	SANA ENTERPRISES L5₹18.0 L+₹1.2 L (7.18%)Rejected-Finance H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹18.0 L+₹1.2 L (7.18%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹21 L

EMD Value

₹42,000

Closing Date

30 Mar 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

Executive Engineer PWD E/M, Division No. 1, Shed No. 11A Bara Dafater Jawahar Chowk Bhopal

Work Description

For Providing Electrification AR/SR/MOW/Deposit Work in F and I Type Residential Quarters Under E/M Sub Division M-1 (Section 74 Bunglow) Bhopal

Tender Information

Tender ID

2024_PWDRB_343727_1

Reference Number

188/TS/2023-2024 E/M/Bpl/e-tendering (1st Call)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

365 days

Location

Bhopal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As Per Tender Document

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

Required1. Scan Copy of Current EMD, Receipts of Cost of Bid DOCUMENT (.pdf)

Required2. Scan Copy of MP PWD Registration, Valid Electrical License, (.pdf)

Required3. Scan Copy of PAN Card, TIN, EPF, ESI (Employees detail Include) (.pdf)

Required4. Scan Copy of Current Certificate C/S, IT Current clearance (.pdf)

Required5. Scan Copy of GST Certificate (GST Annexure A and B Include) (.pdf)

Required6. Scan Copy Firm Partnership DEED Power of Attorney (.pdf)

Required7. Scan Copy of Filled Organizational Details as per Annexure H (.pdf)

Required8. Scan Copy Affidavit Annexure B (.pdf)

Required9. Scan Copy Other Document (.pdf)

Finance

RequiredPrice Bid BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

EMD Fee Amount

₹42,000

Important Dates

Last Activity

13 Jun 2024

Published

11 Mar 2024

Bid Opening

1 Apr 2024

Download Starts

11 Mar 2024

Download Ends

30 Mar 2024

Submission Starts

11 Mar 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 04-Apr-2024 07:52 PM Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2100000.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343727_1

•

Tender Inviting Authority : EXECUTIVE ENGINEER P.W.D. (E/M) DIVISION NO. 1, BHOPAL

•

Name of Work : For Providing Electrification AR/SR/MOW/Deposit Work in F and I Type Residential Quarters Under E/M Sub Division M-1 (Section 74 Bunglow) Bhopal 1st Call. P. A. C. 2100000.00 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 KHALID KHAN (GSTN-23BWKPK3747H1ZF) BID ID -1025780 2100000.00 -18.91 1702890.00 Seventeen Lakh Two Thousand Eight Hundred and Ninty

•

2.00 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1026614 2100000.00 -14.14 1803060.00 Eighteen Lakh Three Thousand Sixty

•

3.00 ELECTRIC CORNER(GSTN-NA)--1025679 2100000.00 -18.26 1716540.00 Seventeen Lakh Sixteen Thousand Five Hundred and Fourty

•

4.00 SAKSHI ENTERPRISES(GSTN-NA)--1026272 2100000.00 -17.85 1725150.00 Seventeen Lakh Twenty Five Thousand One Hundred and Fifty

•

5.00 SAI POWER(GSTN-NA)--1027045 2100000.00 -19.89 1682310.00 Sixteen Lakh Eighty Two Thousand Three Hundred and Ten

•

Lowest Amount Quoted BY: SAI POWER(1682310.00)

•

BOQ Summary Details Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2100000.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343727_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SAI POWER 1682310.00 L1

•

2 KHALID KHAN 1702890.00 L2

•

3 ELECTRIC CORNER 1716540.00 L3

•

4 SAKSHI ENTERPRISES 1725150.00 L4

•

5 SANA ENTERPRISES 1803060.00 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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