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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.4 L+₹21,184 (1.00%)Rejected-AOC MU PO DURGA CHOWK WARD NO 02 MALEGAON TA MALEGAON DIST WASHIM MALEGAON 444503 | MALEGAON | WASHIM | MAHARASHTRA | 444503 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical S.No.6,7,8,9,11,12,16 not qualified. |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
13 Sept 2024, 5:45 pmClosed
Executive Engineer, Elect. Dn., P.W.D., Dhule
Office of the Executive Engineer, Elect.Divn., P.W.D. Campus, Sakri Road, Dhule. E-mail - [email protected]
Providing replacement Transformer and main supply cable for Govt. ITI Bldg. Dhule Tal and Dist. Dhule.
2024_PWDM_1081204_3
PWDM_10_2024-25
Open Tender
Electrical Works
Percentage
120 days
Dhule
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹21,200
1 Jan 2025
6 Sept 2024
17 Sept 2024
6 Sept 2024
13 Sept 2024
6 Sept 2024
eProcurement System Government of Maharashtra Created By: sachin patil Created Date/Time: 08-Oct-2024 05:14 PM Tender Title: E.No. 414R of 2024-25 Tender ID: 2024_PWDM_1081204_3
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: E.No. 414R of 2024-25 Providing replacement Transformer and main supply cable for Govt. ITI Bldg. Dhule Tal and Dist. Dhule.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI ENTERPRISES WASHIM (GSTN-27AGCPJ7702Q1ZO) BID ID -6137949 2118380.00 1.00 2139563.80 Twenty One Lakh Thirty Nine Thousand Five Hundred and Sixty Three
2.00 SANTAJI MAHARAJ SWAYAMROJGAR SS SANSTHA MALEGAN (GSTN-27AAHTS2330N1Z6) BID ID -6138143 2118380.00 0.00 2118380.00 Twenty One Lakh Eighteen Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: SANTAJI MAHARAJ SWAYAMROJGAR SS SANSTHA MALEGAN(2118380.00)
BOQ Summary Details Tender Title: E.No. 414R of 2024-25 Tender ID: 2024_PWDM_1081204_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTAJI MAHARAJ SWAYAMROJGAR SS SANSTHA MALEGAN 2118380.00 L1
2 SAI ENTERPRISES WASHIM 2139563.80 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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