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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹7.7 L+₹15,152 (2.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹7.8 L+₹22,728 (3.00%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L3 | Rejected-Finance REJECTED |
Tender Value
₹7.6 L
EMD Value
₹7,576
Closing Date
26 May 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Supply and Erection of Coulmn Assembly at Garkheda SFS Sump.
2023_AMCA_904372_1
AMC/EE/WW/2023/66
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹7,576
12 Jul 2023
15 May 2023
29 May 2023
15 May 2023
26 May 2023
15 May 2023
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 06-Jun-2023 05:16 PM Tender Title: Supply and Erection of Coulmn Assembly at Garkheda SFS Sump. Tender ID: 2023_AMCA_904372_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Supply and Erection of Coulmn Assembly at Garkheda SFS Sump.
Contract No: AMC/EE/WW/2023/66 DATE:- 11.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Engineers(GSTN-27ABCPG6495N1Z3) 757600.00 0.00 757600.00 Seven Lakh Fifty Seven Thousand Six Hundred
2.00 Tirupati Electricals Sales & Services(GSTN-NA) 757600.00 3.00 780328.00 Seven Lakh Eighty Thousand Three Hundred and Twenty Eight
3.00 Pooja Electrical Works(GSTN-NA) 757600.00 2.00 772752.00 Seven Lakh Seventy Two Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: Amit Engineers(757600.00)
BOQ Summary Details Tender Title: Supply and Erection of Coulmn Assembly at Garkheda SFS Sump. Tender ID: 2023_AMCA_904372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit Engineers 757600.00 L1
2 Pooja Electrical Works 772752.00 L2
3 Tirupati Electricals Sales & Services 780328.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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