AOC

Works

Civil Works - Others

STREET LIGHTING FOR BARETHA ROAD TO GHODADONGRI SARANI RAOD IN GHODADONGRI

Directorate Urban Administration and Development

NAGAR PARISHAD GHORADONGRI | Betul, Madhya Pradesh

Amount: ₹61.4 LCloses: 6 Mar 2024Closed

Timeline

Published5 Feb 2024
Closed6 Mar 2024
Technical Evaluation15 Mar 2024
Financial Evaluation20 Aug 2024
Awarded20 Sept 2024

Bids

Percentage

8 Bids20 Sept 2024

#	Company	Amount	Rank	Status
1	Vipin Kumar Singh Infratech Pvt. Ltd. 1₹44.7 LAccepted-AOC GF 11 PLOT GURUKRIPA COMPLEX ZONE 2 M P NAGAR BHOPAL	₹44.7 L Quoted ₹37.9 L	1	Accepted-AOC L1
2	MAA ENTERPRISES 2₹38.5 L+₹59,538.52 (1.57%)Rejected-Finance BETUL	₹38.5 L+₹59,538.52 (1.57%)	2	Rejected-Finance HIGH RATE
3	Shinfield Engineering Pvt. Ltd. 3₹38.6 L+₹71,814.50 (1.89%)Rejected-Finance E 39 NEW INDUSTRIAL AREA PHASE 2 MANDIDEEP DISTT RAISEN 462046 M P \| MANDIDEEP \| RAISEN \| MADHYA PRADESH \| 462046	₹38.6 L+₹71,814.50 (1.89%)	3	Rejected-Finance HIGH RATE
4	JAI SINGH 4₹44.4 L+₹6.5 L (17.1%)Rejected-Finance ANANTPUR REWA DISTT REWA M P \| REWA \| REWA \| MADHYA PRADESH	₹44.4 L+₹6.5 L (17.1%)	4	Rejected-Finance HIGH RATE
5	K N TRADERS & SUPPLIERS 5₹45.4 L+₹7.5 L (19.8%)Rejected-Finance F 121 AAKRITI ECO CITY FLAMINGO BAWADIYA ROAD BAWADIYA BHOPAL MADHYA PRADESH 462001 \| BHOPAL \| MADHYA PRADESH \| 462001	₹45.4 L+₹7.5 L (19.8%)	5	Rejected-Finance HIGH RATE

Tender Value

₹61.4 L

EMD Value

₹46,000

Closing Date

6 Mar 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

CMO

Address

NAGAR PARISHAD GHORADONGRI

Work Description

STREET LIGHTING FOR BARETHA ROAD TO GHODADONGRI SARANI RAOD IN GHODADONGRI

Tender Information

Tender ID

2024_UAD_330035_1

Reference Number

NPG-147-Ghodadongri-2024

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

NAGAR PARISHAD GHORADONGRI

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredFirm Registration /Epfo Registration (.pdf)

RequiredPan no /GST Number/Tender Acceptance Letter (.pdf)

RequiredEMD/tender purchasing receipt/Affidavit Annexure B/Annexure - H (.pdf)

RequiredAttached Document as per tender form (.pdf)

RequiredScan copy of MPEB A Class Electrial License and MP PWD Regi. For Electrical and civil (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹10,000

EMD Fee Amount

₹46,000

Important Dates

Last Activity

2 Sept 2026

Published

5 Feb 2024

Bid Opening

11 Mar 2024

Download Starts

5 Feb 2024

Download Ends

6 Mar 2024

Submission Starts

5 Feb 2024

BOQ Preview

•

eProcurement System Government of Madhya Pradesh Created By: Rishikant Yadav Created Date/Time: 14-Jun-2024 11:20 AM Tender Title: STREET LIGHTING FOR BARETHA ROAD TO GHODADONGRI SARANI RAOD IN GHODADONGRI Tender ID: 2024_UAD_330035_1

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Tender Inviting Authority: CMO Nagar Parishad Ghoradongri

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Name of Work: STREET LIGHTING FOR BARETHA ROAD TO GHODADONGRI SARANI RAOD IN GHODADONGRI

•

Contract No: 2024_UAD_330035_1

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 BALAJEE ENTERPRISES (GSTN-23AAXPA1594Q1Z2) BID ID -996982 6137991.00 -21.45 4821391.93 Fourty Eight Lakh Twenty One Thousand Three Hundred and Ninty One

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2.00 Vipin Kumar Singh Infratech Pvt. Ltd. (GSTN-23AADCV3185B1ZO) BID ID -1001380 6137991.00 -38.25 3790209.44 Thirty Seven Lakh Ninty Thousand Two Hundred and Nine

•

3.00 Shinfield Engineering Pvt. Ltd. (GSTN-23AANCS6574K2ZQ) BID ID -1001654 6137991.00 -37.08 3862023.94 Thirty Eight Lakh Sixty Two Thousand Twenty Three

•

4.00 MAA ENTERPRISES (GSTN-23ACOPA6248C2ZY) BID ID -1004328 6137991.00 -37.28 3849747.96 Thirty Eight Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven

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5.00 JAI SINGH (GSTN-23CPXPS8107Q1ZS) BID ID -1004331 6137991.00 -27.70 4437767.49 Fourty Four Lakh Thirty Seven Thousand Seven Hundred and Sixty Seven

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6.00 K N TRADERS & SUPPLIERS(GSTN-NA)--1004553 6137991.00 -26.00 4542113.34 Fourty Five Lakh Fourty Two Thousand One Hundred and Thirteen

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7.00 sudha marketing associate(GSTN-NA)--1000743 6137991.00 -26.00 4542113.34 Fourty Five Lakh Fourty Two Thousand One Hundred and Thirteen

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8.00 KIRAN ELECTRICALS(GSTN-NA)--1004921 6137991.00 -25.10 4597355.26 Fourty Five Lakh Ninty Seven Thousand Three Hundred and Fifty Five

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Lowest Amount Quoted BY: Vipin Kumar Singh Infratech Pvt. Ltd.(3790209.44)

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BOQ Summary Details Tender Title: STREET LIGHTING FOR BARETHA ROAD TO GHODADONGRI SARANI RAOD IN GHODADONGRI Tender ID: 2024_UAD_330035_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Vipin Kumar Singh Infratech Pvt. Ltd. 3790209.44 L1

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2 MAA ENTERPRISES 3849747.96 L2

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3 Shinfield Engineering Pvt. Ltd. 3862023.94 L3

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4 JAI SINGH 4437767.49 L4

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5 K N TRADERS & SUPPLIERS 4542113.34 L5

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6 sudha marketing associate 4542113.34 L5

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7 KIRAN ELECTRICALS 4597355.26 L6

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8 BALAJEE ENTERPRISES 4821391.93 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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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