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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 ACCEPTED |
| 2 | L2₹1.7 Cr+₹3.3 L (2.01%)Rejected-Finance PALGHAR | PALGHAR | PALGHAR | MAHARASHTRA | ₹1.7 Cr+₹3.3 L (2.01%) | L2 | Rejected-Finance L1 ACCEPTED |
| 3 | L3₹1.7 Cr+₹4.2 L (2.51%)Rejected-Finance | ₹1.7 Cr+₹4.2 L (2.51%) | L3 | Rejected-Finance L1 ACCEPTED |
| 4 | Rejected-Technical | - | - | Rejected-Technical REJECTED DUE TO NOT ACCEPTANCE LETTER REVEIVED |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
1 Dec 2021, 5:00 pmClosed
CHIENF OFFICER VNP
CHIENF OFFICER VNP
ELE/01/2021-22
2021_DMA_741773_1
ELE/01/2021-22
Open Tender
Electrical and Maintenance Works
Percentage
90 days
VNP
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,500
₹1.7 L
24 Apr 2022
26 Nov 2021
3 Dec 2021
26 Nov 2021
1 Dec 2021
26 Nov 2021
eProcurement System Government of Maharashtra Created By: Jayashri Borade Created Date/Time: 31-Jan-2022 11:35 AM Tender Title: ELE/01/2021-22 Tender ID: 2021_DMA_741773_1
Tender Inviting Authority: Co. Vadgaon Nagarpanchayat .Dist.Pune.
Name of Work:Shifting and HT/LT Line OH to UG from Mahadji Garden to Akshay Palace Hotel , At- Vadgaon, Tal-Maval, Dist-Pune
Contract No: VNP1265/2021 DT. 01/11/2021 (BOQ as per Technical Sanction)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT ELECTRICAL ENTERPRISES(GSTN-27AFQPR0961N1ZN) 16611392.00 1.50 16860562.88 One Crore Sixty Eight Lakh Sixty Thousand Five Hundred and Sixty Two
2.00 AKASH ELECTRICALS AND ENGG(GSTN-27BDBPG0804M1ZS) 16611392.00 -.50 16528335.04 One Crore Sixty Five Lakh Twenty Eight Thousand Three Hundred and Thirty Five
3.00 Pooja Electrical Engineers and Contractors(GSTN-27AEHPV2713C1ZN) 16611392.00 2.00 16943619.84 One Crore Sixty Nine Lakh Fourty Three Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: AKASH ELECTRICALS AND ENGG(16528335.04)
BOQ Summary Details Tender Title: ELE/01/2021-22 Tender ID: 2021_DMA_741773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH ELECTRICALS AND ENGG 16528335.04 L1
2 PRASHANT ELECTRICAL ENTERPRISES 16860562.88 L2
3 Pooja Electrical Engineers and Contractors 16943619.84 L3
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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