AOC

Works

Electrical Works

For Providing LED Street Lighting Work on ROB Sanchi 1st Call. P. A. C. 3014398.00 on Electrical SOR 01-01-2024, Completion period 30 Days (i/c rainy season)

Pwd Roads And Bridges

Raisen, Madhya Pradesh

Amount: ₹30.1 LCloses: 26 Jul 2024Closed

Timeline

Published10 Jul 2024
Closed26 Jul 2024
Technical Evaluation2 Aug 2024
Financial Evaluation24 Oct 2024
Awarded22 Nov 2024

Bids

5 Bids22 Nov 2024

#	Company	Amount	Rank	Status
1	SANA ENTERPRISES L1₹14.9 LAccepted-AOC H NO C 6 ELAXIR GREEN NEW JAIL ROAD KAROND BHOPAL 462001 \| BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹14.9 L	L1	Accepted-AOC Accepted due to being lowest rate.
2	POWER PROGRESS INDIA PRIVATE LIMITADE L2₹18.1 L+₹3.2 L (21.1%)Rejected-Finance	₹18.1 L+₹3.2 L (21.1%)	L2	Rejected-Finance Rate quoted more than L1.
3	ARYAN CONSTRUCTION COMPANY L3₹18.7 L+₹3.8 L (25.4%)Rejected-Finance DAUJI PETROL PUMP KE PAS M S ROAD MORENA M P \| MORENA \| MADHYA PRADESH \| 476001	₹18.7 L+₹3.8 L (25.4%)	L3	Rejected-Finance Rate quoted more than L1.
4	GLOBAL ORIENTED ASSOCIATE L4₹24.4 L+₹9.4 L (63.3%)Rejected-Finance	₹24.4 L+₹9.4 L (63.3%)	L4	Rejected-Finance Rate quoted more than L1.
5	Eyeview Multinational Private Limited L5₹27.8 L+₹12.9 L (86.5%)Rejected-Finance	₹27.8 L+₹12.9 L (86.5%)	L5	Rejected-Finance Rate quoted more than L1.

Tender Value

₹30.1 L

EMD Value

₹50,000

Closing Date

26 Jul 2024, 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 LED Street Lighting Work on ROB Sanchi. Dist. Raisen

Tender Information

Tender ID

2024_PWDRB_356295_1

Reference Number

32/TS/2024-2025 E/M/Bpl/e-tendering (1st Call)

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Raisen

Source Website

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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

₹50,000

Important Dates

Last Activity

27 Nov 2024

Published

10 Jul 2024

Bid Opening

29 Jul 2024

Download Starts

10 Jul 2024

Download Ends

26 Jul 2024

Submission Starts

10 Jul 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Aby George Created Date/Time: 02-Aug-2024 02:50 PM Tender Title: For Providing LED Street Lighting Work on ROB Sanchi 1st Call. P. A. C. 3014398.00 on Electrical SOR 01-01-2024, Completion period 30 Days (i/c rainy season) Tender ID: 2024_PWDRB_356295_1

•

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

•

Name of Work : For Providing LED Street Lighting Work on ROB Sanchi. Dist. Raisen 1st Call. P. A. C. 3014398.00 on Electrical SOR 01-01-2024, Completion period 30 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 SANA ENTERPRISES (GSTN-23AABPQ7735P1Z7) BID ID -1062553 3014398.00 -50.50 1492127.01 Fourteen Lakh Ninty Two Thousand One Hundred and Twenty Seven

•

2.00 GLOBAL ORIENTED ASSOCIATE (GSTN-23BOOPS3064P1Z8) BID ID -1062833 3014398.00 -19.19 2435935.02 Twenty Four Lakh Thirty Five Thousand Nine Hundred and Thirty Five

•

3.00 ARYAN CONSTRUCTION COMPANY (GSTN-23AYIPP1783F1ZD) BID ID -1064242 3014398.00 -37.91 1871639.72 Eighteen Lakh Seventy One Thousand Six Hundred and Thirty Nine

•

4.00 POWER PROGRESS INDIA PRIVATE LIMITADE(GSTN-NA)--1064285 3014398.00 -40.04 1807433.04 Eighteen Lakh Seven Thousand Four Hundred and Thirty Three

•

5.00 Eyeview Multinational Private Limited(GSTN-NA)--1056490 3014398.00 -7.70 2782289.35 Twenty Seven Lakh Eighty Two Thousand Two Hundred and Eighty Nine

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Lowest Amount Quoted BY: SANA ENTERPRISES(1492127.01)

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BOQ Summary Details Tender Title: For Providing LED Street Lighting Work on ROB Sanchi 1st Call. P. A. C. 3014398.00 on Electrical SOR 01-01-2024, Completion period 30 Days (i/c rainy season) Tender ID: 2024_PWDRB_356295_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANA ENTERPRISES 1492127.01 L1

•

2 POWER PROGRESS INDIA PRIVATE LIMITADE 1807433.04 L2

•

3 ARYAN CONSTRUCTION COMPANY 1871639.72 L3

•

4 GLOBAL ORIENTED ASSOCIATE 2435935.02 L4

•

5 Eyeview Multinational Private Limited 2782289.35 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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