AOC

Works

Electrical and Maintenance Works

Supply and installation of necessary Electrical and Electronic items at Newly Constructed Rest House Khurai at Headquarter section Khurai Under P.W.D. (E/M) Division Sagar (M.P.)

Pwd Roads And Bridges

Sagar, Madhya Pradesh

Amount: ₹9.0 LCloses: 21 Apr 2026Closed

Bids

Percentage

4 Bids28 Apr 2026

#	Company	Amount	Rank	Status
1	L1₹8.1 LAccepted-AOC FLAT NO 72 TULJKA SCHOOL KE PASS GANDHI COLONY MORENA DIST MORENA MP \| MORENA \| MORENA \| MADHYA PRADESH	₹8.1 L	L1	Accepted-AOC contract is awarded
2	L2₹8.5 LRejected-Finance	₹8.5 L	L2	Rejected-Finance HIGHEST BID
3	L3₹8.8 LRejected-Finance	₹8.8 L	L3	Rejected-Finance HIGHEST BID
4	Rejected-Technical	-	-	Rejected-Technical DISQUALIFIED

Tender Value

₹9.0 L

EMD Value

₹18,000

Closing Date

21 Apr 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

executive engineer

Address

office of the Executive Engineer P.W.D. E/M Division Sagar, Tahsili Campus Sagar

Work Description

Supply and installation of necessary Electrical and Electronic items at Newly Constructed Rest House Khurai at Headquarter section Khurai Under P.W.D. (E/M) Division Sagar (M.P.)

Tender Information

Tender ID

2026_PWDRB_497679_1

Reference Number

NIT No 01 Date 06.04.2026

Tender Type

Open Tender

Product Category

Electrical and Maintenance Works

Period of Work

30 days

Location

sagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF CENTRALISED PWD REGISTRATION, COST OF BID DOCUMENT AND AFFIDAVIT (.pdf)

RequiredRECEIPT OF ELECTRONIC EMD,ELECTRIC LICENSE,SCANNED COPY OF CHECK LIST (.pdf)

RequiredORGANISATION DETAIL,GST REG AND PAN (.pdf)

Finance

Requiredfinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹18,000

Important Dates

Last Activity

28 Apr 2026

Published

7 Apr 2026

Bid Opening

23 Apr 2026

Download Starts

7 Apr 2026

Download Ends

21 Apr 2026

Submission Starts

7 Apr 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	All items included as per SOR	-	-	-	-	BI01010001010000000000000515BI0100001112
2	Supply and installation of necessary Electrical and Electronic items at Newly Constructed Rest House Khurai at Headquarter section Khurai Under P.W.D. (E/M) Division Sagar (M.P.)	-	Nos	-	-	BI01010001010000000000000515BI0100001119

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

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 11.95 MB

Work Item Documents

BOQ_598316.xls

BOQ • 0.31 MB

Ready to Participate?

Download all tender documents and submit your bid