AOC

Works

Electrical Works

For Providing Comprehnsive Maintenance 1st Call. P. A. C. 6315579.00 on Non SOR, Completion period 365 Days (excluding rainy season)

Pwd Roads And Bridges

Bhopal, Madhya Pradesh

Amount: ₹63.2 LCloses: 8 Aug 2023Closed

Timeline

Published20 Jul 2023
Closed8 Aug 2023
Technical Evaluation23 Aug 2023
Financial Evaluation6 Sept 2023
Awarded4 Oct 2023

Bids

6 Bids4 Oct 2023

#	Company	Amount	Rank	Status
1	TECH INDIA L1₹40.0 LAccepted-AOC	₹40.0 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	F B ELECTRICAL L2₹43.6 L+₹3.6 L (8.96%)Rejected-Finance BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹43.6 L+₹3.6 L (8.96%)	L2	Rejected-Finance Rate quoted more than L1.
3	M/s. Abdul Sattar Farooqui L3₹45.7 L+₹5.7 L (14.2%)Rejected-Finance	₹45.7 L+₹5.7 L (14.2%)	L3	Rejected-Finance Rate quoted more than L1.
4	LAXMI ELECTRIC TRADING COMPANY L4₹49.0 L+₹9.0 L (22.4%)Rejected-Finance 54 NEAR RUKMA BAI HOSPITAL PUL PATRA BARKHEDI BHOPAL 462008 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462008	₹49.0 L+₹9.0 L (22.4%)	L4	Rejected-Finance Rate quoted more than L1.
5	A.K.GUPTA AND COMPANY L5₹49.8 L+₹9.7 L (24.3%)Rejected-Finance 205 2ND FLOOR AKANSHA COMPLEX ZONE I M P NAGAR BHOPAL \| BHOPAL \| BHOPAL \| MADHYA PRADESH	₹49.8 L+₹9.7 L (24.3%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹63.2 L

EMD Value

₹63,156

Closing Date

8 Aug 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 Comprehnsive Maintenance of HT Panel, LT Panel, Transformer and Related Allied Accessories in Block -2 (OR D Block Hospital) at Hamidia Hospital Bhopal. (for One Year)

Tender Information

Tender ID

2023_PWDRB_291909_1

Reference Number

64/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

₹10,000

EMD Fee Amount

₹63,156

Important Dates

Last Activity

11 Oct 2023

Published

20 Jul 2023

Bid Opening

10 Aug 2023

Download Starts

20 Jul 2023

Download Ends

8 Aug 2023

Submission Starts

20 Jul 2023

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 23-Aug-2023 06:49 PM Tender Title: For Providing Comprehnsive Maintenance 1st Call. P. A. C. 6315579.00 on Non SOR, Completion period 365 Days (excluding rainy season) Tender ID: 2023_PWDRB_291909_1

•

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

•

Name of Work : For Providing Comprehnsive Maintenance of HT Panel, LT Panel , Transformer and Related Allied Accessories in Block -2 (OR D Block Hospital) at Hamidia Hospital Bhopal. (for One Year) 1st Call. P. A. C. 6315579.00 on Non SOR, Completion period 365 Days (excluding 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 F B ELECTRICAL(GSTN-23BPMPA7665F2ZV) 6315579.00 -30.93 4362170.42 Fourty Three Lakh Sixty Two Thousand One Hundred and Seventy

•

2.00 A.K.GUPTA AND COMPANY(GSTN-23AATFA6504C1ZS) 6315579.00 -21.21 4976044.69 Fourty Nine Lakh Seventy Six Thousand Fourty Four

•

3.00 M/s. Abdul Sattar Farooqui(GSTN-23AAGPF2483E1Z5) 6315579.00 -27.60 4572479.20 Fourty Five Lakh Seventy Two Thousand Four Hundred and Seventy Nine

•

4.00 TECH INDIA(GSTN-23BVUPG8223P1ZX) 6315579.00 -36.61 4003445.53 Fourty Lakh Three Thousand Four Hundred and Fourty Five

•

5.00 LAXMI ELECTRIC TRADING COMPANY(GSTN-23BANPS2067K1ZB) 6315579.00 -22.40 4900889.30 Fourty Nine Lakh Eight Hundred and Eighty Nine

•

6.00 RAHMAN KHAN(GSTN-23BJKPK3608NIZ0) 6315579.00 -17.86 5187616.59 Fifty One Lakh Eighty Seven Thousand Six Hundred and Sixteen

•

Lowest Amount Quoted BY: TECH INDIA(4003445.53)

•

BOQ Summary Details Tender Title: For Providing Comprehnsive Maintenance 1st Call. P. A. C. 6315579.00 on Non SOR, Completion period 365 Days (excluding rainy season) Tender ID: 2023_PWDRB_291909_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 TECH INDIA 4003445.53 L1

•

2 F B ELECTRICAL 4362170.42 L2

•

3 M/s. Abdul Sattar Farooqui 4572479.20 L3

•

4 LAXMI ELECTRIC TRADING COMPANY 4900889.30 L4

•

5 A.K.GUPTA AND COMPANY 4976044.69 L5

•

6 RAHMAN KHAN 5187616.59 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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