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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹17.3 L+₹866 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | L3₹17.5 L+₹18,194 (1.05%)Rejected-AOC | L3 | Rejected-AOC L3 Rejected |
Tender Value
₹17.3 L
EMD Value
₹17,400
Closing Date
22 Sept 2023, 5:45 pmClosed
Ex.Enggr., Ele. Dn., PWD, Nsk
Office of the Executive Enggr., Elect. Dn., P.W.D., 2nd Floor, Green Bldg., Untawadi Road, Nashik-02
Prov. CCTV Surveillance system and 62.5 kVA DG Set for Matoshri Girls Hostel old economical backward 200 beded girls hostel, Sarathi, at Adgaon, Tal. and Dist.Nashik
2023_PWDM_945502_3
PWDEE_26_2023-24
Open Tender
Electrical Works
Percentage
60 days
Adgaon
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹17,400
5 Dec 2023
15 Sept 2023
25 Sept 2023
15 Sept 2023
22 Sept 2023
15 Sept 2023
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 18-Oct-2023 05:07 PM Tender Title: E.No.0495 of 2023-24 Tender ID: 2023_PWDM_945502_3
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: E.No.0495 of 2023-24 Prov. CCTV Surveillance system and 62.5 kVA DG Set for Matoshri Girls Hostel old economical backward 200 beded girls hostel, Sarathi, at Adgaon, Tal. and Dist.Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Yogesh Engineers(GSTN-27ADRPP0080H1ZB) 1732792.00 0.00 1732792.00 Seventeen Lakh Thirty Two Thousand Seven Hundred and Ninty Two
2.00 AISHWARYA ELECTRICALS AND CONTRACTOR(GSTN-27AAJPW5780C1ZB) 1732792.00 1.00 1750119.92 Seventeen Lakh Fifty Thousand One Hundred and Ninteen
3.00 SHRI HARI ENTERPRISES(GSTN-NA) 1732792.00 -.05 1731925.60 Seventeen Lakh Thirty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SHRI HARI ENTERPRISES(1731925.60)
BOQ Summary Details Tender Title: E.No.0495 of 2023-24 Tender ID: 2023_PWDM_945502_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI HARI ENTERPRISES 1731925.60 L1
2 Yogesh Engineers 1732792.00 L2
3 AISHWARYA ELECTRICALS AND CONTRACTOR 1750119.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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