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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 CrAccepted-AOC 138 UDYOG BHAWAN SONAWALA ROAD GOREGAON EAST MUMBAI 63 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | ₹7.8 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹7.8 Cr+₹2.3 L (0.30%)Rejected-Finance | ₹7.8 Cr+₹2.3 L (0.30%) | L2 | Rejected-Finance L2 |
| 3 | L3₹7.9 Cr+₹10.1 L (1.30%)Rejected-Finance | ₹7.9 Cr+₹10.1 L (1.30%) | L3 | Rejected-Finance L3 |
| 4 | L4₹7.9 Cr+₹12.5 L (1.60%)Rejected-Finance | ₹7.9 Cr+₹12.5 L (1.60%) | L4 | Rejected-Finance L4 |
| 5 | L5₹8.1 Cr+₹28.1 L (3.60%)Rejected-Finance | ₹8.1 Cr+₹28.1 L (3.60%) | L5 | Rejected-Finance L5 |
Tender Value
₹7.8 Cr
EMD Value
₹3.9 L
Closing Date
26 Feb 2021, 6:00 pmClosed
Shri R S Patil
Office of the Executive Engineer, North Mumbai Electrical Division, ESIS Hospital Campus, L.B.S. Road, P. W. D., Mulund, Mumbai-400080.
Providing ESE Lightning Arrester for the 364 Nos of Grampanchayat Buildings under Pune District in 03 Tahasil Khed, Maval, Junnar Maharashtra.
2021_PWDM_646747_1
OW/A-3/AESD/13424/2020-21
Open Tender
Electrical Works
Percentage
60 days
Pune Khed Maval Junnar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,360
₹3.9 L
Chief Engineer (Electrical), P.W.D., Mumbai,
20 May 2021
12 Feb 2021
2 Mar 2021
12 Feb 2021
26 Feb 2021
12 Feb 2021
12 Feb 2021 - 26 Feb 2021
18 Feb 2021
eProcurement System Government of Maharashtra Created By: Ratnakar Patil Created Date/Time: 23-Mar-2021 12:19 PM Tender Title: OW/A-3/AESD/13424/2020-21 Tender ID: 2021_PWDM_646747_1
Tender Inviting Authority: Executive Engineer, North Mumbai Electrical Division, P. W. D., Mulund, Mumbai-400080.
Name of Work:Est.NoOW/A-3/AESD/13424/2020-21Providing ESE Lightning Arrester for the 364 Nos of Grampanchayat Buildings under Pune District in 03 Tahasil (Khed, Maval, Junnar), Maharashtra.
Contract No: 022-25601327
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Sangam Infotech Pvt. Ltd.(GSTN-27AAGCR4415F1ZI) 78035630.00 .20 78191701.26 Seven Crore Eighty One Lakh Ninty One Thousand Seven Hundred and One
2.00 Comtech Telesolutions Pvt. Ltd.(GSTN-27AAECC1979P1ZZ) 78035630.00 -.10 77957594.37 Seven Crore Seventy Nine Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 Nyati Engineers And Consultants PVT Ltd(GSTN-27AAGCN3959G1Z5) 78035630.00 1.50 79206164.45 Seven Crore Ninty Two Lakh Six Thousand One Hundred and Sixty Four
4.00 A.V.M Appliances(GSTN-27AFKPM8899Q1ZZ) 78035630.00 3.50 80766877.05 Eight Crore Seven Lakh Sixty Six Thousand Eight Hundred and Seventy Seven
5.00 SGI Engineers Pvt.Ltd(GSTN-NA) 78035630.00 1.20 78972057.56 Seven Crore Eighty Nine Lakh Seventy Two Thousand Fifty Seven
Lowest Amount Quoted BY: Comtech Telesolutions Pvt. Ltd.(77957594.37)
BOQ Summary Details Tender Title: OW/A-3/AESD/13424/2020-21 Tender ID: 2021_PWDM_646747_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Comtech Telesolutions Pvt. Ltd. 77957594.37 L1
2 Ram Sangam Infotech Pvt. Ltd. 78191701.26 L2
3 SGI Engineers Pvt.Ltd 78972057.56 L3
4 Nyati Engineers And Consultants PVT Ltd 79206164.45 L4
5 A.V.M Appliances 80766877.05 L5
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
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