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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₹18.6 LAccepted-AOC SHAHU NAGAR KAKE PLOT DHARASHIV | DHARASHIV | OSMANABAD | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹18.8 L+₹18,644.07 (1.00%)Rejected-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L2 | Rejected-AOC rejected | |
| 3 | Rejected-Technical 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | - | Rejected-Technical Disqualified |
Tender Value
₹18.6 L
EMD Value
₹18,700
Closing Date
24 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 P. W. Elect. Division Dharashiv
Executive Engineer P. W. Elect. Division Dharashiv
OW/123018/2024-25Providing current Specified repairs to Internal And Street Light electrification to Tahsil office Paranda Tq Paranda , Dist Dharashiv (Part A - Part B)
2025_PWDM_1136040_1
Notice No.26/2024-25 Est-No-/123018/2024-25
Open Tender
Electrical Works
Percentage
120 days
Dharashiv
Envelope No 1 Conditions
3 documents required · 3 mandatory
₹590
₹18,700
11 Jun 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System Government of Maharashtra Created By: Chandrakant Chakote Created Date/Time: 17-Feb-2025 12:43 PM Tender Title: OW/123018/2024-25 Tender ID: 2025_PWDM_1136040_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Dharashiv
Name of Work: OW/123018/2024-25Providing current Specified repairs to Internal And Street Light electrification to Tahsil office Paranda Tq Paranda , Dist Dharashiv (Part A - Part B)
Contract No: E-Tender No. 26/2024-25
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. NATH ENTERPRISES (GSTN-27APEPP8991E1ZD) BID ID -6436574 1864407.00 1.00 1883051.07 Eighteen Lakh Eighty Three Thousand Fifty One
2.00 SUPREME ELECTRICALS OSMANABAD (GSTN-NA) BID ID -6435398 1864407.00 0.00 1864407.00 Eighteen Lakh Sixty Four Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SUPREME ELECTRICALS OSMANABAD(1864407.00)
BOQ Summary Details Tender Title: OW/123018/2024-25 Tender ID: 2025_PWDM_1136040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME ELECTRICALS OSMANABAD (BID ID -6435398) 1864407.00 L1
2 M/S. NATH ENTERPRISES (BID ID -6436574) 1883051.07 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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