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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.2 LAccepted-AOC | l1 | Accepted-AOC ok | |
| 2 | l2₹10.2 L+₹916.40 (0.09%)Rejected-AOC | l2 | Rejected-AOC ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹10,200
Closing Date
11 Apr 2022, 12:00 pmClosed
Commissioner
CCMC Chandrapur
Estimate for shifting of 11KV LT line and DTC(4324020 on town 1 Feeder) at Ganj Ward Sabaji Mandi,Bhanapeth Prabhag No. 11, Chandrapur
2022_CMC_784171_1
3811/23/03/2022
Open Tender
Electrical Works
Percentage
180 days
CCMC Chandrapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,120
₹10,200
9 May 2022
30 Mar 2022
12 Apr 2022
30 Mar 2022
11 Apr 2022
30 Mar 2022
eProcurement System Government of Maharashtra Created By: Vijay Borikar Created Date/Time: 09-May-2022 01:28 PM Tender Title: Estimate for shifting of 11KV LT line and DTC(4324020 on town 1 Feeder) at Ganj Ward Sabaji Mandi,Bhanapeth Prabhag No. 11, Chandrapur Tender ID: 2022_CMC_784171_1
Tender Inviting Authority: Chandrapur City Municipal Corporation, Chandrapur
Name of Work: Estimate for shifting of existing 11 KV HT line, LT line and DTC(4324020) by means of erecting new 11 kv HT and LT AB Cable OH line and DTC at Ganj Ward Sabji Mandi, Bhanapeth Prabhag No. 11, Chandrapur Chandrapur
Contract No: 3811/23/03/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adhunik Electrical Services(GSTN-27AOXPK9292F1Z3) 1018217.48 -.01 1018115.66 Ten Lakh Eighteen Thousand One Hundred and Fifteen
2.00 G D B ELECTRICALS(GSTN-27CEXPB5666Q1ZE) 1018217.48 -.10 1017199.26 Ten Lakh Seventeen Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: G D B ELECTRICALS(1017199.26)
BOQ Summary Details Tender Title: Estimate for shifting of 11KV LT line and DTC(4324020 on town 1 Feeder) at Ganj Ward Sabaji Mandi,Bhanapeth Prabhag No. 11, Chandrapur Tender ID: 2022_CMC_784171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D B ELECTRICALS 1017199.26 L1
2 Adhunik Electrical Services 1018115.66 L2
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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