AOC

Works

Electrical Works

FOR PROVIDING STREET LIGHT AND SHIFTTING OF 11KV LINE 1st Call. P. A. C. 12224664.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹1.2 CrCloses: 18 Oct 2022Closed

Timeline

Published30 Sept 2022
Closed18 Oct 2022
Technical Evaluation1 Nov 2022
Financial Evaluation22 Dec 2022
Awarded27 Jan 2023

Bids

6 Bids27 Jan 2023

#	Company	Amount	Rank	Status
1	PRASHANT ELECTRICALS L1₹86.6 LAccepted-AOC	₹86.6 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	Avinash Chopra L2₹92.9 L+₹6.3 L (7.28%)Rejected-Finance	₹92.9 L+₹6.3 L (7.28%)	L2	Rejected-Finance Rate quoted more than L1.
3	Sure Electricals L3₹98.9 L+₹12.3 L (14.2%)Rejected-Finance 29 V M TOWER S 1 OPP BATRA HOSPITAL ZONE 1 M P NAGAR BHOPAL 462011 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462011	₹98.9 L+₹12.3 L (14.2%)	L3	Rejected-Finance Rate quoted more than L1.
4	A.K.GUPTA AND COMPANY L4₹1.0 Cr+₹15.5 L (17.8%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹1.0 Cr+₹15.5 L (17.8%)	L4	Rejected-Finance Rate quoted more than L1.
5	PRABHU ELECTRICALS L5₹1.0 Cr+₹15.7 L (18.1%)Rejected-Finance 357 A NEW CHOUKSEY NAGAR LAMBAKEDA BHOPAL M P \| BHOPAL \| MADHYA PRADESH	₹1.0 Cr+₹15.7 L (18.1%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹1.2 Cr

EMD Value

₹1.2 L

Closing Date

18 Oct 2022, 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 STREET LIGHT AND SHIFTTING OF 11KV LINE FROM MAIN ROAD TO BHOUNRY VILLAGE MARG 3.5 KM. DISTT. BHOPAL.

Tender Information

Tender ID

2022_PWDRB_224754_1

Reference Number

50/TS/2022-2023 E/M/Bpl/e-tendering (1st Call)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

182 days

Location

Bhopal

Source Website

Subscribe to view

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

₹12,500

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

2 Feb 2023

Published

30 Sept 2022

Bid Opening

20 Oct 2022

Download Starts

30 Sept 2022

Download Ends

18 Oct 2022

Submission Starts

30 Sept 2022

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 01-Nov-2022 06:25 PM Tender Title: FOR PROVIDING STREET LIGHT AND SHIFTTING OF 11KV LINE 1st Call. P. A. C. 12224664.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season) Tender ID: 2022_PWDRB_224754_1

•

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

•

Name of Work : FOR PROVIDING STREET LIGHT AND SHIFTTING OF 11KV LINE FROM MAIN ROAD TO BHOUNRY VILLAGE MARG 3.5 KM. DISTT. BHOPAL. 1st Call. P. A. C. 12224664.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season)

•

SCHEDULE OF WORK / ITEM(S)

•

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

•

1.00 Sure Electricals(GSTN-23AEXPB3057K1ZB) 12224664.00 -19.08 9892198.11 Ninty Eight Lakh Ninty Two Thousand One Hundred and Ninty Eight

•

2.00 PRABHU ELECTRICALS(GSTN-23APCPM5932N1ZO) 12224664.00 -16.32 10229598.84 One Crore Two Lakh Twenty Nine Thousand Five Hundred and Ninty Eight

•

3.00 Avinash Chopra(GSTN-23ACOPC5078Q1Z2) 12224664.00 -23.99 9291967.11 Ninty Two Lakh Ninty One Thousand Nine Hundred and Sixty Seven

•

4.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 12224664.00 -16.51 10206371.97 One Crore Two Lakh Six Thousand Three Hundred and Seventy One

•

5.00 PRASHANT ELECTRICALS(GSTN-23AABFP1106H1ZX) 12224664.00 -29.15 8661174.44 Eighty Six Lakh Sixty One Thousand One Hundred and Seventy Four

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6.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 12224664.00 -7.80 11271140.21 One Crore Tweleve Lakh Seventy One Thousand One Hundred and Fourty

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Lowest Amount Quoted BY: PRASHANT ELECTRICALS(8661174.44)

•

BOQ Summary Details Tender Title: FOR PROVIDING STREET LIGHT AND SHIFTTING OF 11KV LINE 1st Call. P. A. C. 12224664.00 on Electrical SOR 1-12-2020, Completion period 182 Days (i/c rainy season) Tender ID: 2022_PWDRB_224754_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 PRASHANT ELECTRICALS 8661174.44 L1

•

2 Avinash Chopra 9291967.11 L2

•

3 Sure Electricals 9892198.11 L3

•

4 A.K.GUPTA AND COMPANY 10206371.97 L4

•

5 PRABHU ELECTRICALS 10229598.84 L5

•

6 SONU ELECTRICAL 11271140.21 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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