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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.0 L+₹33,207.54 (1.78%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹58,587.59 (3.14%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.3 L+₹67,363.86 (3.61%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.7 L+₹1.0 L (5.59%)Rejected-Finance NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | L5 | Rejected-Finance L5 |
Tender Value
₹23.7 L
EMD Value
₹23,720
Closing Date
26 Sept 2022, 6:00 pmClosed
University Engineer, MPKV, Rahuri
University Engineer, MPKV, Rahuri
Providing External Electrification of Girls Hostel for PG Student at C.C. MPKV Rahuri.
2022_DOA_834543_1
MPKV/WRK/TC/3362/3/of 2022
Open Tender
Electrical Works
Percentage
90 days
MPKV, Rahuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹23,720
9 Dec 2022
9 Sept 2022
28 Sept 2022
9 Sept 2022
26 Sept 2022
9 Sept 2022
eProcurement System Government of Maharashtra Created By: Sameer Pawar Created Date/Time: 23-Nov-2022 11:57 AM Tender Title: Providing External Electrification of Girls Hostel for PG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834543_1
Tender Inviting Authority: University Engineer, MPKV, Rahuri
Name of Work: Providing External Electrification of Girls Hostel for PG Student at C.C. MPKV Rahuri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYAKANT GORAKH CHAVAN(GSTN-27BEYPC1551F1ZG) 2371967.00 -20.00 1897573.60 Eighteen Lakh Ninty Seven Thousand Five Hundred and Seventy Three
2.00 Hemant & Company(GSTN-27AAZPN3386K1ZP) 2371967.00 -15.30 2009056.05 Twenty Lakh Nine Thousand Fifty Six
3.00 REAL ELECTRICALS(GSTN-27AOQPS7204C2ZR) 2371967.00 -18.93 1922953.65 Ninteen Lakh Twenty Two Thousand Nine Hundred and Fifty Three
4.00 A. S. Electrical(GSTN-27AAYPC7703N1Z2) 2371967.00 -5.50 2241508.82 Twenty Two Lakh Fourty One Thousand Five Hundred and Eight
5.00 A G Electricals Works(GSTN-27AEMPG9826L1ZU) 2371967.00 -13.13 2060527.73 Twenty Lakh Sixty Thousand Five Hundred and Twenty Seven
6.00 SURAAJ ELECTRICAL AND CONTRACTOR(GSTN-27DDPPS6956E1ZS) 2371967.00 -17.01 1968495.41 Ninteen Lakh Sixty Eight Thousand Four Hundred and Ninty Five
7.00 ANIL ELECTRICALS(GSTN-NA) 2371967.00 -18.56 1931729.92 Ninteen Lakh Thirty One Thousand Seven Hundred and Twenty Nine
8.00 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi(GSTN-NA) 2371967.00 -13.18 2059341.75 Twenty Lakh Fifty Nine Thousand Three Hundred and Fourty One
9.00 R J ELECTRICALS(GSTN-NA) 2371967.00 -14.20 2035147.69 Twenty Lakh Thirty Five Thousand One Hundred and Fourty Seven
10.00 DHRUV ELECTRICALS Prop Kishior S. Tamnar(GSTN-NA) 2371967.00 -21.40 1864366.06 Eighteen Lakh Sixty Four Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: DHRUV ELECTRICALS Prop Kishior S. Tamnar(1864366.06)
BOQ Summary Details Tender Title: Providing External Electrification of Girls Hostel for PG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ELECTRICALS Prop Kishior S. Tamnar 1864366.06 L1
2 SURYAKANT GORAKH CHAVAN 1897573.60 L2
3 REAL ELECTRICALS 1922953.65 L3
4 ANIL ELECTRICALS 1931729.92 L4
5 SURAAJ ELECTRICAL AND CONTRACTOR 1968495.41 L5
6 Hemant & Company 2009056.05 L6
7 R J ELECTRICALS 2035147.69 L7
8 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi 2059341.75 L8
9 A G Electricals Works 2060527.73 L9
10 A. S. Electrical 2241508.82 L10
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