Maharashtra

AOC

Works

Electrical Works

Est No. 131414/Notice No.38/2025-26

Public Works Department Mantralaya

Jalna, Maharashtra

Amount: ₹18.3 LCloses: 3 Apr 2026Closed

Timeline

Published27 Mar 2026
Closed3 Apr 2026
Technical Evaluation15 Apr 2026
Awarded6 May 2026

Bids

Percentage

3 Bids6 May 2026

#	Company	Amount	Rank	Status
1	RAJMATA ELECTRICALS AND REFRIGERATION L1₹18.0 LAccepted-AOC	₹18.0 L	L1	Accepted-AOC L1
2	krishnaelectrical L2₹18.4 L+₹38,507.71 (2.13%)Rejected-Finance MAIN ROAD BHOKARDATT DIST JALNA \| JALNA \| MAHARASHTRA	₹18.4 L+₹38,507.71 (2.13%)	L2	Rejected-Finance L2
3	Daanish Electricals and Sales Pvt Ltd Rejected-Technical PLOT NO 247 DHARAVI MAIN ROAD DHARAVI MUMBAI 400614 \| MUMBAI \| MUMBAI \| MAHARASHTRA \| 400614	-	-	Rejected-Technical Reject

Tender Value

₹18.3 L

EMD Value

₹18,500

Closing Date

3 Apr 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer , Chh. SambhajiNagar Electrical

Address

Executive Engineer , Chh. SambhajiNagar Electrical Division,P.W.D. Chh. SambhajiNagar

Work Description

Est No. 131414/Notice No.38/2025-26

Tender Information

Tender ID

2026_PWDM_1290904_1

Reference Number

Est No. 131414/Notice No.38/2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

180 days

Location

Jalna

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredForwarding letter, tender fee paid receipt and all technical documents (.pdf)

RequiredDTP (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹18,500

Important Dates

Last Activity

6 May 2026

Published

27 Mar 2026

Bid Opening

6 Apr 2026

Download Starts

27 Mar 2026

Download Ends

3 Apr 2026

Submission Starts

27 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	As per Schedule 'B'	-	Work	18,25,010	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.24 MB

Work Item Documents

BOQ_2219058.xls

BOQ • 0.25 MB

131414.pdf

Tender Documents • 2.81 MB

Ready to Participate?

Download all tender documents and submit your bid

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