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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 Cr+₹5.1 L (3.95%)Rejected-Finance | ₹1.4 Cr+₹5.1 L (3.95%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.4 Cr+₹5.5 L (4.22%)Rejected-Finance | ₹1.4 Cr+₹5.5 L (4.22%) | L3 | Rejected-Finance Reject |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
26 Oct 2023, 3:30 pmClosed
Executive Engineer
Executive Engineer (Elect) M.S.R.T.C. Mumbai Camp Nashik
Providing HT Power Supply Arrangement for Electric Vehicle Bus Charging Station At Depot Nandgaon in Nashik Division
2023_MSRTC_952118_1
e-TENDER NOTICE No. 05/2023-24(Elec)
Open Tender
Electrical Works
Percentage
180 days
Nandgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.3 L
15 Jan 2024
10 Oct 2023
27 Oct 2023
10 Oct 2023
26 Oct 2023
10 Oct 2023
eProcurement System Government of Maharashtra Created By: Mahesh sangamnere Created Date/Time: 04-Nov-2023 06:13 PM Tender Title: EV Bus Charging Station Nandgaon Tender ID: 2023_MSRTC_952118_1
Tender Inviting Authority: Executive Engineer
Name of Work: Providing HT Power Supply Arrangment for Electric Vehicle Bus Charging Station At Depot Nandgaon in Nashik Division
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.Prabhanjan Electrical(GSTN-27AAIPW3622L1Z8) 12839360.000 5.500 13545524.800 One Crore Thirty Five Lakh Fourty Five Thousand Five Hundred and Twenty Four
2.00 SWAMI SERVICES(GSTN-27ACIFS5163N1ZH) 12839360.000 1.490 13030666.464 One Crore Thirty Lakh Thirty Thousand Six Hundred and Sixty Six
3.00 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE(GSTN-27AEEPY8800N1ZS) 12839360.000 5.770 13580191.072 One Crore Thirty Five Lakh Eighty Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: SWAMI SERVICES(13030666.464)
BOQ Summary Details Tender Title: EV Bus Charging Station Nandgaon Tender ID: 2023_MSRTC_952118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI SERVICES 13030666.464 L1
2 M/S.Prabhanjan Electrical 13545524.800 L2
3 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE 13580191.072 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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