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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.5 LAccepted-AOC NASHIK | ₹13.5 L | l1 | Accepted-AOC l1 |
| 2 | l2₹13.6 L+₹13,467.28 (1.00%)Rejected-Finance | ₹13.6 L+₹13,467.28 (1.00%) | l2 | Rejected-Finance l2 |
| 3 | l3₹13.8 L+₹29,628.02 (2.20%)Rejected-Finance | ₹13.8 L+₹29,628.02 (2.20%) | l3 | Rejected-Finance l3 |
Tender Value
₹13.5 L
EMD Value
₹13,500
Closing Date
30 Sept 2024, 3:00 pmClosed
EE PWD ELECT DIVISION NASHIK
EE PWD ELECT DIVISION NASHIK
Est.No.4527/2024-25
2024_PWDM_1090253_2
Notice No. 13/2024-25
Open Tender
Electrical Works
Percentage
90 days
NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹13,500
8 May 2026
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 07-Oct-2024 07:08 PM Tender Title: Est.No.4527/2024-25 Tender ID: 2024_PWDM_1090253_2
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D.Nashik
Name of Work Est.No.4527/2024-25 : Providing Renovation to EI In the Building No.'C' At- Police Vasahat Pathardi Fata Nashik, Tal- 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 DAMINI ELECTROMECH (GSTN-27AAMPN1665Q1ZW) BID ID -6187211 1346728.00 1.00 1360195.28 Thirteen Lakh Sixty Thousand One Hundred and Ninty Five
2.00 Guruseva Electricals (GSTN-27AAHPU7317B1ZO) BID ID -6187553 1346728.00 2.20 1376356.02 Thirteen Lakh Seventy Six Thousand Three Hundred and Fifty Six
3.00 baviskarelectricals(GSTN-NA)--6186882 1346728.00 0.00 1346728.00 Thirteen Lakh Fourty Six Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: baviskarelectricals(1346728.00)
BOQ Summary Details Tender Title: Est.No.4527/2024-25 Tender ID: 2024_PWDM_1090253_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 baviskarelectricals 1346728.00 L1
2 DAMINI ELECTROMECH 1360195.28 L2
3 Guruseva Electricals 1376356.02 L3
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Tendernotice_2.pdf
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BOQ_1902782.xls
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4527.pdf
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