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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC REGIONAL WORK SHOP KAULKHED ROAD AKOLA | AKOLA | AKOLA | MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.4 L+₹88,879.49 (6.11%)Rejected-Finance 214 SAISHRADHA APPT NEHRU NAGAR CHOWK NANDANVAN NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.7 L+₹1.1 L (7.71%)Rejected-Finance 12 BHALCHANDRA APT VIDYA VIHAR COLONY PRATAP NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.3 L+₹1.7 L (12.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹18,300
Closing Date
12 May 2021, 6:55 pmClosed
Executive Engineer PW Electrical Division Amravati
Executive Engineer PW Electrical Division Amravati
Estimate No. 103/EE/WSM/ 2021_22, Providing 200 KVA D.G. Set for Covid Center Main Building, Sub District Hospital, KARANJA, Dist. Washim.
2021_PWDM_682711_1
Short Time E-Tender Notice No. 15/EE/AMT/2021-22
Open Tender
Electrical Works
Percentage
180 days
Washim
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹18,300
15 Jul 2021
6 May 2021
17 May 2021
6 May 2021
12 May 2021
6 May 2021
eProcurement System Government of Maharashtra Created By: Hemantkumar Patil Created Date/Time: 18-May-2021 05:02 PM Tender Title: Estimate No. 103/EE/WSM/ 2021_22, Providing 200 KVA D.G. Set for Covid Center Main Building, Sub District Hospital, KARANJA, Dist. Washim. Tender ID: 2021_PWDM_682711_1
Tender Inviting Authority: Executive Engineer Amravati Electrical Division P.W. Deptt. Amravati
Name of Work : Estimate No. 103/EE/WSM/ 2021-22, Providing 200 KVA D.G. Set for Covid Center Main Building, Sub District Hospital, KARANJA, Dist. Washim.
Contract No: e-Tender Notice No 15 /2021-22,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 a. j. electricals akola(GSTN-27ADKPJ6767E1Z8) 1828796.00 -20.52 1453527.06 Fourteen Lakh Fifty Three Thousand Five Hundred and Twenty Seven
2.00 NEW TECH(GSTN-27AAFFN7457F1Z1) 1828796.00 -14.39 1565632.26 Fifteen Lakh Sixty Five Thousand Six Hundred and Thirty Two
3.00 Carways(GSTN-27AARPD4881F1ZG) 1828796.00 -10.98 1627994.20 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Ninty Four
4.00 dalalelectrical(GSTN-27ADTPD2958G1Z8) 1828796.00 -15.66 1542406.55 Fifteen Lakh Fourty Two Thousand Four Hundred and Six
Lowest Amount Quoted BY: a. j. electricals akola(1453527.06)
BOQ Summary Details Tender Title: Estimate No. 103/EE/WSM/ 2021_22, Providing 200 KVA D.G. Set for Covid Center Main Building, Sub District Hospital, KARANJA, Dist. Washim. Tender ID: 2021_PWDM_682711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 a. j. electricals akola 1453527.06 L1
2 dalalelectrical 1542406.55 L2
3 NEW TECH 1565632.26 L3
4 Carways 1627994.20 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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