AOC

Works

Electrical Works

For Providing Electrification Work 1st Call. P. A. C. 2479291.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹24.8 LCloses: 9 Nov 2022Closed

Timeline

Published28 Oct 2022
Closed9 Nov 2022
Technical Evaluation22 Nov 2022
Financial Evaluation20 Dec 2022
Awarded30 Dec 2022

Bids

5 Bids30 Dec 2022

#	Company	Amount	Rank	Status
1	A M TRADERS L1₹19.2 LAccepted-AOC BHOPAL M P \| BHOPAL \| MADHYA PRADESH	₹19.2 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	LUCKY S F ELECTRICAL CONTRACTOR L2₹19.4 L+₹28,511.85 (1.49%)Rejected-Finance	₹19.4 L+₹28,511.85 (1.49%)	L2	Rejected-Finance Rate quoted more than L1.
3	SHANTI ELECTRICALS L3₹19.9 L+₹70,659.80 (3.69%)Rejected-Finance 06 NAVEEN FUTI BAWADI AISH BAGH STADIUM BHOPAL 462010 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462010	₹19.9 L+₹70,659.80 (3.69%)	L3	Rejected-Finance Rate quoted more than L1.
4	M T M ELECTRICALS L4₹20.3 L+₹1.2 L (6.09%)Rejected-Finance	₹20.3 L+₹1.2 L (6.09%)	L4	Rejected-Finance Rate quoted more than L1.
5	ROYAL ENTERPRISES L5₹20.4 L+₹1.2 L (6.33%)Rejected-Finance 4 1 K D GATE VALLABH BHAI PATEL MARG UJJAIN M P \| UJJAIN \| UJJAIN \| MADHYA PRADESH	₹20.4 L+₹1.2 L (6.33%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹24.8 L

EMD Value

₹49,586

Closing Date

9 Nov 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 Electrification Work F Type Quarter AR/SR/Deposit in NRB/RB Under E/M Sub Division Workshop (Section 1100 Quarter) Bhopal.

Tender Information

Tender ID

2022_PWDRB_229482_1

Reference Number

66/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

365 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

₹5,000

EMD Fee Amount

₹49,586

Important Dates

Last Activity

18 Jan 2023

Published

28 Oct 2022

Bid Opening

11 Nov 2022

Download Starts

28 Oct 2022

Download Ends

9 Nov 2022

Submission Starts

28 Oct 2022

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 22-Nov-2022 05:35 PM Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2479291.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_229482_1

•

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

•

Name of Work : For Providing Electrification Work F Type Quarter AR/SR/Deposit in NRB/RB Under E/M Sub Division Workshop (Section 1100 Quarter) Bhopal. 1st Call. P. A. C. 2479291.00 on Electrical SOR 15-09-2022, Completion period 365 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 M T M ELECTRICALS(GSTN-23AJJPM8995L1ZC) 2479291.00 -18.00 2033018.62 Twenty Lakh Thirty Three Thousand Eighteen

•

2.00 SHANTI ELECTRICALS(GSTN-23AMZPS8275J1ZZ) 2479291.00 -19.86 1986903.81 Ninteen Lakh Eighty Six Thousand Nine Hundred and Three

•

3.00 A M TRADERS(GSTN-NA) 2479291.00 -22.71 1916244.01 Ninteen Lakh Sixteen Thousand Two Hundred and Fourty Four

•

4.00 ROYAL ENTERPRISES(GSTN-NA) 2479291.00 -17.82 2037481.34 Twenty Lakh Thirty Seven Thousand Four Hundred and Eighty One

•

5.00 LUCKY S F ELECTRICAL CONTRACTOR(GSTN-NA) 2479291.00 -21.56 1944755.86 Ninteen Lakh Fourty Four Thousand Seven Hundred and Fifty Five

•

Lowest Amount Quoted BY: A M TRADERS(1916244.01)

•

BOQ Summary Details Tender Title: For Providing Electrification Work 1st Call. P. A. C. 2479291.00 on Electrical SOR 15-09-2022, Completion period 365 Days (i/c rainy season) Tender ID: 2022_PWDRB_229482_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 A M TRADERS 1916244.01 L1

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2 LUCKY S F ELECTRICAL CONTRACTOR 1944755.86 L2

•

3 SHANTI ELECTRICALS 1986903.81 L3

•

4 M T M ELECTRICALS 2033018.62 L4

•

5 ROYAL ENTERPRISES 2037481.34 L5

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

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Tender Page Snapshot

details.html

html • 0.03 MB

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