AOC

Works

Electrical Works

For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹29.7 LCloses: 30 Mar 2024Closed

Timeline

Published11 Mar 2024
Closed30 Mar 2024
Technical Evaluation4 Apr 2024
Financial Evaluation8 May 2024
Awarded7 Jun 2024

Bids

4 Bids7 Jun 2024

#	Company	Amount	Rank	Status
1	M M ELECTRICAL L1₹21.7 LAccepted-AOC H NO 84 C SECTOR ZIYA COLONY BAIRSIA ROAD KAROND BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹21.7 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	M/S FAMOUS ELECTRICALS L2₹24.3 L+₹2.6 L (11.8%)Rejected-Finance A 3 BHABHADA ROAD JAWAHAR CHOWK BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹24.3 L+₹2.6 L (11.8%)	L2	Rejected-Finance Rate quoted more than L1.
3	M/s. Abdul Sattar Farooqui L3₹25.1 L+₹3.4 L (15.8%)Rejected-Finance HIG FLAT NO 1 SAGAR CAMPUS CHUNNA BHATTI KOLAR ROAD BHOPAL MADHYA PRADESH 462042 \| BHOPAL \| MADHYA PRADESH \| 462042	₹25.1 L+₹3.4 L (15.8%)	L3	Rejected-Finance Rate quoted more than L1.
4	Ansh enterprises L4₹25.2 L+₹3.5 L (16.3%)Rejected-Finance B 306 SAGAR GOLDEN PALM KATARA HILLS BHOPAL 462043 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462043	₹25.2 L+₹3.5 L (16.3%)	L4	Rejected-Finance Rate quoted more than L1.

Tender Value

₹29.7 L

EMD Value

₹50,000

Closing Date

30 Mar 2024, 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 AR/SR/MOW/Deposit Work in B Type Residental Quarters Under E/M Sub Division M-1 (Section Shyamla Hills) Bhopal

Tender Information

Tender ID

2024_PWDRB_343724_1

Reference Number

186/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

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

₹50,000

Important Dates

Last Activity

13 Jun 2024

Published

11 Mar 2024

Bid Opening

1 Apr 2024

Download Starts

11 Mar 2024

Download Ends

30 Mar 2024

Submission Starts

11 Mar 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 04-Apr-2024 07:41 PM Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343724_1

•

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

•

Name of Work : For Providing Electrification AR/SR/MOW/Deposit Work in "B" Type Residental Quarters Under E/M Sub Division M-1 (Section Shyamla Hills) Bhopal 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, 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 (Iteration 0)

•

1.00 M M ELECTRICAL (GSTN-23BYFPM6595L1ZT) BID ID -1019023 2968117.00 -26.88 2170287.15 Twenty One Lakh Seventy Thousand Two Hundred and Eighty Seven

•

2.00 M/S FAMOUS ELECTRICALS (GSTN-23ASJPR1588H1ZF) BID ID -1025755 2968117.00 -18.26 2426138.84 Twenty Four Lakh Twenty Six Thousand One Hundred and Thirty Eight

•

3.00 M/s. Abdul Sattar Farooqui (GSTN-23AAGPF2483E1Z5) BID ID -1026317 2968117.00 -15.30 2513995.10 Twenty Five Lakh Thirteen Thousand Nine Hundred and Ninty Five

•

4.00 Ansh enterprises(GSTN-NA)--1025582 2968117.00 -14.99 2523196.26 Twenty Five Lakh Twenty Three Thousand One Hundred and Ninty Six

•

Lowest Amount Quoted BY: M M ELECTRICAL(2170287.15)

•

BOQ Summary Details Tender Title: For Providing Electrification AR/SR/MOW/Deposit Work 1st Call. P. A. C. 2968117.00 on Electrical SOR 01-01-2024, Completion period 365 Days (i/c rainy season) Tender ID: 2024_PWDRB_343724_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M M ELECTRICAL 2170287.15 L1

•

2 M/S FAMOUS ELECTRICALS 2426138.84 L2

•

3 M/s. Abdul Sattar Farooqui 2513995.10 L3

•

4 Ansh enterprises 2523196.26 L4

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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