Financial Eval

Works

Electrical Works

For Providing Annual Maintenance Contract (CMC) 1st Call. P. A. C. 2290394.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹22.9 LCloses: 18 May 2026Closed

Bids

Percentage

2 Bids18 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹14.0 LAccepted-Finance BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹14.0 L	L1	Accepted-Finance Accepted due to being lowest rate.
2	L2₹14.2 LRejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹14.2 L	L2	Rejected-Finance Rate quoted more than L1.

Tender Value

₹22.9 L

EMD Value

₹45,808

Closing Date

18 May 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER

Address

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

Work Description

For Providing Annual Maintenance Contract (CMC) and Operation of Electrification Installation at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year)

Tender Information

Tender ID

2026_PWDRB_504054_1

Reference Number

9/2026-2027 E/M/Bpl/e-tendering (1st Call)

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

365 days

Location

bhopal

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As Per Tender Documents

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

₹45,808

Important Dates

Last Activity

18 Jun 2026

Published

30 Apr 2026

Bid Opening

20 May 2026

Download Starts

30 Apr 2026

Download Ends

18 May 2026

Submission Starts

30 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 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	For Providing Annual Maintenance Contract (CMC) & Operation of Electrification Installation at Kamla Nehru Hospital Gas Rahat Bhopal (For One Year) (Detail Schedule Attached)	1	Nos	22,90,394	₹22,90,394	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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 • 0.04 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 11.05 MB

Schedule.pdf

Tender Documents • 0.17 MB

BOQ_607114.xls

BOQ • 0.34 MB

Ready to Participate?

Download all tender documents and submit your bid