AOC

Works

Electrical Works

ZONE NO. 04, WARD NO. 44, ELECTRICAL WIRING WORK AT NETRAHEEN VIDYALAYA UNDER MUNICIPAL CORPORATION REWA.

Directorate Urban Administration and Development

OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.) | Rewa, Madhya Pradesh

Amount: ₹8.2 LCloses: 3 Jan 2025Closed

Timeline

Published19 Dec 2024
Closed3 Jan 2025
Technical Evaluation16 Jan 2025
Financial Evaluation8 Apr 2025
Awarded21 Apr 2025

Bids

6 Bids21 Apr 2025

#	Company	Amount	Rank	Status
1	SHIV ELECTRICAL WORKES L1₹5.3 LAccepted-AOC	₹5.3 L	L1	Accepted-AOC After Agreement, Work Order No. 120 has been issued on Date 21.04.2025
2	SHIVAM GUPTA CONTRACTOR AND SUPPLIERS L2₹5.3 L+₹3,112.20 (0.59%)Rejected-Finance	₹5.3 L+₹3,112.20 (0.59%)	L2	Rejected-Finance L2 Bidder, Rejected.
3	P S ENTERPRISES L3₹5.5 L+₹23,669.10 (4.47%)Rejected-Finance GANDHI COMPLEX PRAKASH CHOWK TEHSIL HUZUR REWA 486001 \| REWA \| REWA \| MADHYA PRADESH \| 486001	₹5.5 L+₹23,669.10 (4.47%)	L3	Rejected-Finance L3 Bidder, Rejected.
4	ICONIC ENTERPRISES L4₹5.9 L+₹64,209.60 (12.1%)Rejected-Finance	₹5.9 L+₹64,209.60 (12.1%)	L4	Rejected-Finance L4 Bidder, Rejected.
5	VIJAY KUMAR SHRIVASTAVA L5₹6.1 L+₹84,193.20 (15.9%)Rejected-Finance HOUSE NO 24 832 NEAR UG HOSTEL HARIBHUSHAN NAGAR DWARIKA NAGAR DIST REWA MADHYA PRADESH 486001 \| REWA \| MADHYA PRADESH \| 486001	₹6.1 L+₹84,193.20 (15.9%)	L5	Rejected-Finance L5 Bidder, Rejected.

Tender Value

₹8.2 L

EMD Value

₹8,190

Closing Date

3 Jan 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

COMMISSIONER

Address

OFFICE OF THE MUNICIPAL CORPORATION REWA, NEAR STATUE CHOWK, BESIDE OF PADMDHAR PARK, VYANKAT ROAD, WARD NO.18, REWA (M.P.) 486001

Work Description

ZONE NO. 04, WARD NO. 44, ELECTRICAL WIRING WORK AT NETRAHEEN VIDYALAYA UNDER MUNICIPAL CORPORATION REWA. (1st CALL)

Tender Information

Tender ID

2024_UAD_389135_1

Reference Number

332/e-Tender/Zone-04/RMC/2024 Date- 13.12.2024

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

90 days

Location

OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.)

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredSCAN COPY OF E-PAYMENT RECEIPT OF BID DOCUMENT FEE AND EARNEST MONEY DEPOSIT (EMD). (.pdf)

RequiredSCAN COPY OF NOTARIZED AFFIDAVIT ON NON-JUDICIAL STAMP OF Rs. 100 AS PER ANNEXURE-B OF NIT. (.pdf)

RequiredSCAN COPY OF- A CHECK LIST OF ATTACHED DOCUMENTS, AND ORGANIZATION DETAILS AS PER ANNEXURE-H OF NIT. (.pdf)

RequiredSCAN COPY OF B CLASS ELECTRICAL PWD REGISTRATION, PAN CARD, GST REGISTRATION AND EPF REGISTRATION. (.pdf)

Finance

RequiredPRICE BID. (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹8,190

Important Dates

Last Activity

22 May 2025

Published

19 Dec 2024

Bid Opening

6 Jan 2025

Download Starts

19 Dec 2024

Download Ends

3 Jan 2025

Submission Starts

19 Dec 2024

Clarification Period

19 Dec 2024 - 26 Dec 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: RAJESH SINGH Created Date/Time: 16-Jan-2025 07:04 PM Tender Title: ZONE NO. 04, WARD NO. 44, ELECTRICAL WIRING WORK AT NETRAHEEN VIDYALAYA UNDER MUNICIPAL CORPORATION REWA. Tender ID: 2024_UAD_389135_1

•

Tender Inviting Authority: COMMISSIONER, MUNICIPAL CORPORATION, REWA (M.P.) 486001

•

Name of Work: ZONE NO. 04, WARD NO. 44, ELECTRICAL WIRING WORK AT NETRAHEEN VIDYALAYA UNDER MUNICIPAL CORPORATION REWA.

•

Contract No: 332/e-Tender/Zone-04/RMC/2024 Date- 13.12.2024 [FIRST CALL]

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 VIJAY KUMAR SHRIVASTAVA (GSTN-23ATQPS0280D1ZQ) BID ID -1159600 819000.00 -25.11 613349.10 Six Lakh Thirteen Thousand Three Hundred and Fourty Nine

•

2.00 P S ENTERPRISES (GSTN-23AMHPA3896R1ZI) BID ID -1161982 819000.00 -32.50 552825.00 Five Lakh Fifty Two Thousand Eight Hundred and Twenty Five

•

3.00 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS (GSTN-23AVVPG5664J1Z2) BID ID -1163444 819000.00 -35.01 532268.10 Five Lakh Thirty Two Thousand Two Hundred and Sixty Eight

•

4.00 SHIV ELECTRICAL WORKES (GSTN-23ALLPG1063D1ZO) BID ID -1167208 819000.00 -35.39 529155.90 Five Lakh Twenty Nine Thousand One Hundred and Fifty Five

•

5.00 ICONIC ENTERPRISES (GSTN-NA) BID ID -1158900 819000.00 -27.55 593365.50 Five Lakh Ninty Three Thousand Three Hundred and Sixty Five

•

Lowest Amount Quoted BY: SHIV ELECTRICAL WORKES(529155.90)

•

BOQ Summary Details Tender Title: ZONE NO. 04, WARD NO. 44, ELECTRICAL WIRING WORK AT NETRAHEEN VIDYALAYA UNDER MUNICIPAL CORPORATION REWA. Tender ID: 2024_UAD_389135_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SHIV ELECTRICAL WORKES (BID ID -1167208) 529155.90 L1

•

2 SHIVAM GUPTA CONTRACTOR AND SUPPLIERS (BID ID -1163444) 532268.10 L2

•

3 P S ENTERPRISES (BID ID -1161982) 552825.00 L3

•

4 ICONIC ENTERPRISES (BID ID -1158900) 593365.50 L4

•

5 VIJAY KUMAR SHRIVASTAVA (BID ID -1159600) 613349.10 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .