Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-AOC | L1 | Accepted-AOC AOC L1 | |
| 2 | L2₹42.3 L+₹1.0 L (2.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.6 L+₹5.3 L (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹48.3 L+₹7.1 L (17.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical GOURISHANKAR BUNGALOW A P TUJARPUR TAL WALWA ISLAMPUR PIN 415403 DIST SANGLI | ISLAMPUR | SANGLI | MAHARASHTRA | 415403 | - | Rejected-Technical Bidder has not fulfilled qualifying creteria of 1.2.2 Sr.No.II |
Tender Value
₹49.7 L
EMD Value
₹50,000
Closing Date
30 Sept 2024, 5:30 pmClosed
ex eng
Ex Engr Hydro Elec Lift Irrigation Design Div Kolhapur
Uchangi Minor Irrigation Project affected three Phase AG Connection Shifting, Execution, and Commissioning of Electrical work. Tal. Ajara, Dist. Kolhapur.
2024_MHEPM_1090156_1
B1/02/2024-25
Open Tender
Electrical Works
Percentage
180 days
uchangi Ajara
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹50,000
22 Oct 2024
23 Sept 2024
3 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Vijay Waghmare Created Date/Time: 10-Oct-2024 12:39 PM Tender Title: uchangi Ag connection shiftin Tender ID: 2024_MHEPM_1090156_1
Tender Inviting Authority: Executive Engineer, Hydro Electric & Lift Irrigation Design Division, Kolhapur.
Name of Work:Uchangi Minor Irrigation Project affected three Phase AG Connection Shifting, Execution, and Commissioning of Electrical work. Tal. Ajara, Dist. Kolhapur
Contract No: B1/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Arihant Services (GSTN-27CBYPK8080R2Z9) BID ID -6196412 4971964.000 -15.000 4226169.400 Fourty Two Lakh Twenty Six Thousand One Hundred and Sixty Nine
2.00 Ayush Electrical Services(GSTN-NA)--6194730 4971964.000 -6.360 4655747.090 Fourty Six Lakh Fifty Five Thousand Seven Hundred and Fourty Seven
3.00 Indrayani Electricals(GSTN-NA)--6178816 4971964.000 -2.920 4826782.651 Fourty Eight Lakh Twenty Six Thousand Seven Hundred and Eighty Two
4.00 SAVITA RAHUL MHETRE(GSTN-NA)--6198823 4971964.000 -17.100 4121758.156 Fourty One Lakh Twenty One Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: SAVITA RAHUL MHETRE(4121758.156)
BOQ Summary Details Tender Title: uchangi Ag connection shiftin Tender ID: 2024_MHEPM_1090156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITA RAHUL MHETRE 4121758.156 L1
2 M/s Arihant Services 4226169.400 L2
3 Ayush Electrical Services 4655747.090 L3
4 Indrayani Electricals 4826782.651 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .