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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹2.2 Cr+₹1.4 L (0.61%)Rejected-Finance | ₹2.2 Cr+₹1.4 L (0.61%) | L2 | Rejected-Finance High Rate |
| 3 | L3₹2.3 Cr+₹10.6 L (4.75%)Rejected-Finance | ₹2.3 Cr+₹10.6 L (4.75%) | L3 | Rejected-Finance High Rate |
Tender Value
₹2.5 Cr
EMD Value
₹1.3 L
Closing Date
17 Jan 2024, 5:00 pmClosed
EE
EE MJP WM Division Ambernath
Conversion of Overhead Barrge Feeder to UG Feeder and Strengthing of Overhead Barrage Feeder
2024_COJAL_977998_1
etender no66/BarrageMSEDCL/2024
Open Tender
Electrical Works
Percentage
60 days
Ambernath
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
₹1.3 L
EE MJP WM Division Ambernath
15 Mar 2024
2 Jan 2024
18 Jan 2024
2 Jan 2024
17 Jan 2024
10 Jan 2024
8 Jan 2024
eProcurement System Government of Maharashtra Created By: Milind Deshpande Created Date/Time: 25-Jan-2024 04:51 PM Tender Title: Conversion of Overhead Barrge Feeder to UG Feeder and Strengthing of Overhead Barrage Feeder Tender ID: 2024_COJAL_977998_1
Tender Inviting Authority: MJP WM Division Ambernath
Name of Work: Conversion of Overhead Barrge Feeder to UG Feeder and Strengthing of Overhead Barrage Feeder
Contract No: Etender no.66/BarrageMSEDCL/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVAS ELLECTRICALS(GSTN-27ACCFS7921A1ZC) 24990928.000 -10.000 22491835.200 Two Crore Twenty Four Lakh Ninty One Thousand Eight Hundred and Thirty Five
2.00 Vyankatesh Agencies(GSTN-27AAAPZ6416D1ZO) 24990928.000 -10.550 22354385.096 Two Crore Twenty Three Lakh Fifty Four Thousand Three Hundred and Eighty Five
3.00 Kalpataru(GSTN-NA) 24990928.000 -6.300 23416499.536 Two Crore Thirty Four Lakh Sixteen Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: Vyankatesh Agencies(22354385.096)
BOQ Summary Details Tender Title: Conversion of Overhead Barrge Feeder to UG Feeder and Strengthing of Overhead Barrage Feeder Tender ID: 2024_COJAL_977998_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vyankatesh Agencies 22354385.096 L1
2 SUVAS ELLECTRICALS 22491835.200 L2
3 Kalpataru 23416499.536 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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