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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,498
Closing Date
3 Sept 2024, 1:00 pmClosed
SE IDW NHM MUMBAI
2nd Floor IDW NHM Arogya Bhavan Mumbai
PROVIDING E I TO SHIFTING OF 33 KV LINE COMING ACROSS CONSTRUCTION OF DTC WASHIM TQ DIST WASHIM
2024_NHM_1076314_1
2024-25
Open Tender
Electrical Works
Percentage
60 days
Washim
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹7,498
15 Oct 2024
27 Aug 2024
4 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: TARANG KHANDAPURKAR Created Date/Time: 17-Sep-2024 04:33 PM Tender Title: 2024-25 line shifting 33 Tender ID: 2024_NHM_1076314_1
Tender Inviting Authority: SE, IDW, NHM, MUMBAI
Name of Work :-PROVIDING E I TO SHIFTING OF 33 KV LINE COMING ACROSS CONSTRUCTION OF DTC WASHIM TQ DIST WASHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA ENTERPRISES WASHIM (GSTN-27AHQPR1346D1Z7) BID ID -6096844 749801.00 -.18 748451.36 Seven Lakh Fourty Eight Thousand Four Hundred and Fifty One
2.00 Uday Enterprises Malkapur(GSTN-NA)--6098073 749801.00 2.00 764797.02 Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
3.00 Giriraj Electricals(GSTN-NA)--6103756 749801.00 2.00 764797.02 Seven Lakh Sixty Four Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: RAMA ENTERPRISES WASHIM(748451.36)
BOQ Summary Details Tender Title: 2024-25 line shifting 33 Tender ID: 2024_NHM_1076314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMA ENTERPRISES WASHIM 748451.36 L1
2 Uday Enterprises Malkapur 764797.02 L2
3 Giriraj Electricals 764797.02 L2
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fin_bid_open.pdf
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