Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.0 Cr+₹55,870.56 (0.54%)Rejected-Finance CLARK HOUSE GROUND FLOOR 8N PAREKH MARG NR REGAL CINEMA OPP SAHAKAR BHANDAR COLABA MUMBAI 400001 | MUMBAI | MUMBAI | MAHARASHTRA | 400001 | ₹1.0 Cr+₹55,870.56 (0.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.1 Cr+₹8.4 L (8.11%)Rejected-Finance A 301 BLUE NILE BULDG NO 2 GL COMPOUND NEAR HIRANANDANI HOSPITAL PAWAI MUMBAI 400076 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | ₹1.1 Cr+₹8.4 L (8.11%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
26 Feb 2024, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer, North Mumbai Electrical Division, ESIS Hospital Campus, L.B.S. Road, P. W. D., Mulund, Mumbai-400080.
Providing renovation andrepairs to electrical installation with light fitting, celing fans, switchgears and cabling work affected due to civil renovation work at building No.318,32A,328,33A 33B,330,34A,34B,36A,368,36C,36D,37A,378,224 Police Quarters
2024_PWDM_1009559_1
Est.No.SR/AESD/23427/2023-24
Open Tender
Electrical Works
Percentage
300 days
Jogeshwari East
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
₹1.1 L
23 Apr 2024
17 Feb 2024
28 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
17 Feb 2024 - 26 Feb 2024
eProcurement System Government of Maharashtra Created By: Prasanna Narkhede Created Date/Time: 11-Mar-2024 02:40 PM Tender Title: Est.No.SR/23427/2023-24 Tender ID: 2024_PWDM_1009559_1
Tender Inviting Authority: Executive Engineer, North Mumbai Electrical Division, P. W. D., Mulund, Mumbai-400080.
Name of Work Est.No...SR/AESD/ADR/23427/2023-24 Providing renovation & repairs to electrical installation with light fitting, celing fans, switchgears and cabling work affected due to civil renovation work at building No.318,32A,328,33A 33B,330,34A,34B,36A,368,36C,36D,37A,378,224 Police Quarters ,SRPF Group 8, Jogeshwari (East) Mumbai 51
Contract No: 022-25601327
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 Pragati Engineering works,dhule(GSTN-27AELPB4383EIZL) 11174113.00 -7.50 10336054.53 One Crore Three Lakh Thirty Six Thousand Fifty Four
2.00 Perfect Electrical Services and Engineering(GSTN-27AFYPM2822B1ZD) 11174113.00 -7.00 10391925.09 One Crore Three Lakh Ninty One Thousand Nine Hundred and Twenty Five
3.00 Saini Electricals(GSTN-27ABBPS3414Q1Z9) 11174113.00 0.00 11174113.00 One Crore Eleven Lakh Seventy Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/s Pragati Engineering works,dhule(10336054.53)
BOQ Summary Details Tender Title: Est.No.SR/23427/2023-24 Tender ID: 2024_PWDM_1009559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Pragati Engineering works,dhule 10336054.53 L1
2 Perfect Electrical Services and Engineering 10391925.09 L2
3 Saini Electricals 11174113.00 L3
tech_bid_open.pdf
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .