AOC

Works

Electrical Works

For Providing Electrification Work 1st Call. P. A. C. 1999350.00 on Electrical SOR 15-09-2022, Completion period 90 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹20.0 LCloses: 4 Sept 2023Closed

Timeline

Published24 Aug 2023
Closed4 Sept 2023
Technical Evaluation12 Sept 2023
Financial Evaluation18 Sept 2023
Awarded6 Oct 2023

Bids

8 Bids6 Oct 2023

#	Company	Amount	Rank	Status
1	M/S Abhishek Electrical Works L1₹9.6 LAccepted-AOC A 12 AASRA AVENUE KAMLA NAGAR PIPLANI BHOPAL 462022 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462022	₹9.6 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	F B ELECTRICAL L2₹12.4 L+₹2.8 L (29.3%)Rejected-Finance BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹12.4 L+₹2.8 L (29.3%)	L2	Rejected-Finance Rate quoted more than L1.
3	RAHMAN KHAN L3₹13.0 L+₹3.4 L (35.4%)Rejected-Finance EWS 236 RUSALLI HOUSING BOARD COLONY KAROND BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹13.0 L+₹3.4 L (35.4%)	L3	Rejected-Finance Rate quoted more than L1.
4	LAXMI ELECTRIC TRADING COMPANY L4₹13.2 L+₹3.6 L (37.2%)Rejected-Finance 54 NEAR RUKMA BAI HOSPITAL PUL PATRA BARKHEDI BHOPAL 462008 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462008	₹13.2 L+₹3.6 L (37.2%)	L4	Rejected-Finance Rate quoted more than L1.
5	HEENA CONSTRUCTION COMPANY L5₹14.7 L+₹5.1 L (53.1%)Rejected-Finance	₹14.7 L+₹5.1 L (53.1%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹20.0 L

EMD Value

₹39,987

Closing Date

4 Sept 2023, 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 Work for Replacement of Distribution box, Condensor and other Electrial Material with New Electrical Accessories in the Campus of Government Press Building Arera Hills Bhopal (MP).

Tender Information

Tender ID

2023_PWDRB_301629_1

Reference Number

85/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

90 days

Location

Bhopal

Source Website

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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

₹2,000

EMD Fee Amount

₹39,987

Important Dates

Last Activity

10 Oct 2023

Published

24 Aug 2023

Bid Opening

6 Sept 2023

Download Starts

24 Aug 2023

Download Ends

4 Sept 2023

Submission Starts

24 Aug 2023

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 12-Sep-2023 12:42 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 1999350.00 on Electrical SOR 15-09-2022, Completion period 90 Days (i/c rainy season) Tender ID: 2023_PWDRB_301629_1

•

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

•

Name of Work : For Providing Electrification Work for Replacement of Distribution box, Condensor and other Electrial Material with New Electrical Accessories in the Campus of Government Press Building Arera Hills Bhopal (MP). 1st Call. P. A. C. 1999350.00 on Electrical SOR 15-09-2022, Completion period 90 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 LAXMI ELECTRIC TRADING COMPANY(GSTN-23BANPS2067K1ZB) 1999350.00 -34.15 1316571.98 Thirteen Lakh Sixteen Thousand Five Hundred and Seventy One

•

2.00 HEENA CONSTRUCTION COMPANY(GSTN-23AAYFM7973Q1ZZ) 1999350.00 -26.50 1469522.25 Fourteen Lakh Sixty Nine Thousand Five Hundred and Twenty Two

•

3.00 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 1999350.00 -37.93 1240996.55 Tweleve Lakh Fourty Thousand Nine Hundred and Ninty Six

•

4.00 KARTAR NATH YADAV(GSTN-23AAYPY1973E1Z3) 1999350.00 -20.40 1591482.60 Fifteen Lakh Ninty One Thousand Four Hundred and Eighty Two

•

5.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 1999350.00 -35.01 1299377.57 Tweleve Lakh Ninty Nine Thousand Three Hundred and Seventy Seven

•

6.00 M/S Abhishek Electrical Works(GSTN-NA) 1999350.00 -51.99 959887.94 Nine Lakh Fifty Nine Thousand Eight Hundred and Eighty Seven

•

Lowest Amount Quoted BY: M/S Abhishek Electrical Works(959887.94)

•

BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 1999350.00 on Electrical SOR 15-09-2022, Completion period 90 Days (i/c rainy season) Tender ID: 2023_PWDRB_301629_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S Abhishek Electrical Works 959887.94 L1

•

2 F B ELECTRICAL 1240996.55 L2

•

3 RAHMAN KHAN 1299377.57 L3

•

4 LAXMI ELECTRIC TRADING COMPANY 1316571.98 L4

•

5 HEENA CONSTRUCTION COMPANY 1469522.25 L5

•

6 KARTAR NATH YADAV 1591482.60 L6

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 • 0.03 MB

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