AOC

Works

Electrical Works

Providing and fixing work of Street light from Jagran Tiraha to Bairagarh chichli via Mandakini square,J.K..Chouraha,Danish chouraha,Girdhar parisar, Samridhi safayar, Soumya green, ,Dholi khadan. Kolar Area Bhopal including commissioning and testi

Capital Project Administration

Bhopal, Madhya Pradesh

Amount: ₹2.2 CrCloses: 30 Mar 2021Closed

Timeline

Published23 Mar 2021
Closed30 Mar 2021
Technical Evaluation2 Jun 2021
Financial Evaluation6 Aug 2021
Awarded24 Aug 2021

Bids

9 Bids24 Aug 2021

#	Company	Amount	Rank	Status
1	VIBHA ELECTRICALS L1₹1.4 CrAccepted-AOC	₹1.4 Cr	L1	Accepted-AOC Work order issued
2	ENERGYGREEN TECHNOPOWER PVT LTD L2₹1.5 Cr+₹9.8 L (6.92%)Rejected-Finance 11A SECTOR G INDUSTRIAL AREA GOVINDPURA BHOPAL BHOPAL MADHYA PRADESH 462023 \| BHOPAL \| MADHYA PRADESH \| 462023	₹1.5 Cr+₹9.8 L (6.92%)	L2	Rejected-Finance Being higher rate
3	Shinfield Engineering Pvt. Ltd. L3₹1.6 Cr+₹18.1 L (12.9%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P \| MANDIDEEP \| RAISEN \| MADHYA PRADESH \| 462046	₹1.6 Cr+₹18.1 L (12.9%)	L3	Rejected-Finance Being higher rate
4	Sure Electricals L4₹1.6 Cr+₹18.5 L (13.1%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462011	₹1.6 Cr+₹18.5 L (13.1%)	L4	Rejected-Finance Being higher rate
5	KESHAV TRADERS L5₹1.6 Cr+₹19.0 L (13.5%)Rejected-Finance	₹1.6 Cr+₹19.0 L (13.5%)	L5	Rejected-Finance Being higher rate

Tender Value

₹2.2 Cr

EMD Value

₹2.2 L

Closing Date

30 Mar 2021, 5:30 pmClosed

Tender Inviting Organisation

Name

SE CPA BHOPAL

Address

SE CPA E 5 ARERA COLONY BHOPAL

Work Description

Providing and fixing work of Street light from Jagran Tiraha to Bairagarh chichli via Mandakini square,J.K..Chouraha,Danish chouraha,Girdhar parisar, Samridhi safayar, Soumya green, ,Dholi khadan. Kolar Area Bhopal including commissioning and testi

Tender Information

Tender ID

2021_CPA_133118_1

Reference Number

260/Tendercell

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

120 days

Location

Bhopal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

10 documents required · 10 mandatory

Fee

RequiredScanned copy of valid PWD Registration certificate, Organisation details in Annex H, PAN and GST Reg (.pdf)

RequiredScanned copy of payment receipts for cost of tender form and EMD (.pdf)

RequiredAffidavit in Annex B duly notarized on Rs.100 Stamp (.pdf)

PreQual/Technical

RequiredExp certificate for similar works for last 5 yrs (.pdf)

RequiredAnnual Construction Turnover for last 5 yrs P and L account and Balance sheet for last 5 yrs (.pdf)

RequiredList of key personnel for work and List of key equipments for QC lab (.pdf)

RequiredList of key equipment for construction work or Doc of equipments or undertaking of its arrangement (.pdf)

RequiredDetails of existing commitments (.pdf)

RequiredBid capacity (.pdf)

Finance

RequiredPrice bid in BOQ percentage template (.xls)

Fee & Financial Details

Tender Fee Amount

₹15,000

EMD Fee Amount

₹2.2 L

Important Dates

Last Activity

5 Oct 2021

Published

23 Mar 2021

Bid Opening

1 Apr 2021

Download Starts

23 Mar 2021

Download Ends

30 Mar 2021

Submission Starts

23 Mar 2021

BOQ Preview

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eProcurement System Government of Madhya Pradesh Created By: Krishna Mohan Jaiswal Created Date/Time: 02-Jun-2021 02:20 PM Tender Title: Providing and fixing work of Street light from Jagran Tiraha to Bairagarh chichli via Mandakini square,J.K..Chouraha,Danish chouraha,Girdhar parisar, Samridhi safayar, Soumya green, ,Dholi khadan. Kolar Area Bhopal including commissioning and testi Tender ID: 2021_CPA_133118_1

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Tender Inviting Authority: CAPITAL PROJECT ADMINISTRATION

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Name of Work: Providing and fixing work of Street light from Jagran Tiraha to Bairagarh chichli via Mandakini square,J.K..Chouraha,Danish chouraha,Girdhar parisar, Samridhi safayar, Soumya green, ,Dholi khadan. Kolar Area Bhopal including commissioning and testing

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Contract No: 260/Tendercell/2021_133118

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 21869543.00 -27.11 15940709.89 One Crore Fifty Nine Lakh Fourty Thousand Seven Hundred and Nine

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2.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 21869543.00 -25.81 16225013.95 One Crore Sixty Two Lakh Twenty Five Thousand Thirteen

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3.00 VIBHA ELECTRICALS(GSTN-23AGWPP3693C1Z1) 21869543.00 -35.56 14092733.51 One Crore Fourty Lakh Ninty Two Thousand Seven Hundred and Thirty Three

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4.00 Shinfield Engineering Pvt. Ltd.(GSTN-23AANCS6574K2ZQ) 21869543.00 -27.27 15905718.62 One Crore Fifty Nine Lakh Five Thousand Seven Hundred and Eighteen

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5.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 21869543.00 -22.50 16948895.83 One Crore Sixty Nine Lakh Fourty Eight Thousand Eight Hundred and Ninty Five

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6.00 ENERGYGREEN TECHNOPOWER PVT LTD(GSTN-23AAECE7344J1ZM) 21869543.00 -31.10 15068115.13 One Crore Fifty Lakh Sixty Eight Thousand One Hundred and Fifteen

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7.00 KESHAV TRADERS(GSTN-23AHKPP6163C1ZG) 21869543.00 -26.86 15995383.75 One Crore Fifty Nine Lakh Ninty Five Thousand Three Hundred and Eighty Three

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8.00 SURYA ELECTRICALS(GSTN-23AAPFS1015G1ZI) 21869543.00 -9.90 19704458.24 One Crore Ninty Seven Lakh Four Thousand Four Hundred and Fifty Eight

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Lowest Amount Quoted BY: VIBHA ELECTRICALS(14092733.51)

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BOQ Summary Details Tender Title: Providing and fixing work of Street light from Jagran Tiraha to Bairagarh chichli via Mandakini square,J.K..Chouraha,Danish chouraha,Girdhar parisar, Samridhi safayar, Soumya green, ,Dholi khadan. Kolar Area Bhopal including commissioning and testi Tender ID: 2021_CPA_133118_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 VIBHA ELECTRICALS 14092733.51 L1

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2 ENERGYGREEN TECHNOPOWER PVT LTD 15068115.13 L2

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3 Shinfield Engineering Pvt. Ltd. 15905718.62 L3

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4 Sure Electricals 15940709.89 L4

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5 KESHAV TRADERS 15995383.75 L5

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6 A.K.GUPTA AND COMPANY 16225013.95 L6

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7 M/s. Abdul Sattar Farooqui 16948895.83 L7

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8 SURYA ELECTRICALS 19704458.24 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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 • 0.04 MB

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