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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 1957 D WARD GAVALI GALLI SHANIVAR PETH KOLHAPUR PIN 416002 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹1,183 (0.10%)Rejected-Finance PLOT NO 5 SURVEY NO 19 7 NEAR R K NAGAR HOUSING SOCIETY NO 6 R K NAGAR PANCHGAON | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416013 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹2,366 (0.20%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.8 L
EMD Value
₹11,900
Closing Date
10 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Elect.P.W.Div.Kolhapur.
Executive Engineer P. W. Elect. Division Kolhapur Public Works Deptt. Campus Tarabai Park Kolhapur Pin-416 003
Est.No.212239 of 2024-2025 Providing Temprery Wireman and mazdoor for Operation and Maintainanace of E.I in CPR Hospital Kolhapur Dist.Kolhapur.
2024_PWDM_1128900_2
eTender Notice No.27 of 2024-2025
Open Tender
Electrical Works
Percentage
180 days
kolhapur
Please Refer Tender Documents
2 documents required · 2 mandatory
₹590
₹11,900
3 Feb 2025
26 Dec 2024
13 Jan 2025
26 Dec 2024
10 Jan 2025
26 Dec 2024
eProcurement System Government of Maharashtra Created By: Mansingrao Shinde Created Date/Time: 16-Jan-2025 03:51 PM Tender Title: Est.No.212239 of 2024.2025 Tender ID: 2024_PWDM_1128900_2
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Estimate No.212239 of 2024-2025 Providing Temprery Wireman & mazdoor for Operation & Maintainanace of E.I in CPR Hospital Kolhapur Dist.Kolhapur.
Contract No: E-Tender Notice 27 of 2024.25 Sr.No. 02 / 02
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. Su-Kamal Electrical Services,Kolhapur (GSTN-27ABJPL1177B1ZV) BID ID -6411180 1183104.00 0.00 1183104.00 Eleven Lakh Eighty Three Thousand One Hundred and Four
2.00 ARIHANT SALES AND SERVICE (GSTN-27ABYPK1298HIZZ) BID ID -6411637 1183104.00 -.10 1181920.90 Eleven Lakh Eighty One Thousand Nine Hundred and Twenty
3.00 SHRI SHANI KRUPA ELECTRICALS & ENGINEERS (GSTN-NA) BID ID -6404848 1183104.00 .10 1184287.10 Eleven Lakh Eighty Four Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: ARIHANT SALES AND SERVICE(1181920.90)
BOQ Summary Details Tender Title: Est.No.212239 of 2024.2025 Tender ID: 2024_PWDM_1128900_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT SALES AND SERVICE (BID ID -6411637) 1181920.90 L1
2 M/s. Su-Kamal Electrical Services,Kolhapur (BID ID -6411180) 1183104.00 L2
3 SHRI SHANI KRUPA ELECTRICALS & ENGINEERS (BID ID -6404848) 1184287.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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