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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | TECHNOLITE ELECTRICALS L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC DUE TO LOWEST RATE | |
| 2 | L2₹24.7 L+₹24,458.73 (1.00%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH RATE | |
| 3 | L3₹24.8 L+₹36,688.10 (1.50%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGH RATE |
Tender Value
₹24.5 L
EMD Value
₹24,500
Closing Date
19 Mar 2024, 5:00 pmClosed
CHIEF OFFICER DARYAPUR
M C OFFICE DARYAPUR
Providing Electrical Installation to the Municipal Council School No 2 to 9 ( Total 8 School) under Municipal Council Daryapur Dist Amravati (First Call)
2024_DMA_1032662_1
Etender/Ele/5064/24/EI11/03/24
Open Tender
Electrical Works
Percentage
45 days
DARYAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹24,500
2 Jul 2024
12 Mar 2024
21 Mar 2024
12 Mar 2024
19 Mar 2024
12 Mar 2024
eProcurement System Government of Maharashtra Created By: CHIEF OFFICER DARYAPUR MUNICIPAL COUNCIL Created Date/Time: 20-Jun-2024 11:49 AM Tender Title: Etender/Ele/5064/24/EI11/03/24 Tender ID: 2024_DMA_1032662_1
Tender Inviting Authority: Chief Officer Daryapur Dist. Amravati
Name of Work:1) Providing Electrical Installation to the Maharana Pratap Municipal Council Marathi School No.2 ,Daryapur,2) Providing Electrical Installation to the Allama Ekbal Municipal Council Urdu School No.3 ,Daryapur ,3) Providing Electrical Installation to the Dr.Jakir Hussain Municipal Council Urdu School No.4 ,Daryapur ,4) Providing Electrical Installation to the J.M.Laddha Municipal Council Marathi School No.5,Banosa , 5) Providing Electrical Installation to the J.M.Laddha Municipal Council Marathi School No.6,Banosa ,6) Providing Electrical Installation to the J.M.Laddha Municipal Council Urdu School No.7,Banosa , 7) Providing Electrical Installation to the Chhatrapati Shiwaji Municipal Council Marathi Girls School No.8,Banosa ,8) Providing Electrical Installation to the Chhatrapati Shiwaji Municipal Council Marathi School No.9,Babhali (First Call)
Contract No: Etender/Ele/5064/024/Nagarostahan/MCSchool/EI11/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALHAR ENGINEERS (GSTN-27BAWPT6135L1ZQ) BID ID -5858052 2445873.00 1.50 2482561.10 Twenty Four Lakh Eighty Two Thousand Five Hundred and Sixty One
2.00 Sahil Electricals(GSTN-NA)--5857901 2445873.00 1.00 2470331.73 Twenty Four Lakh Seventy Thousand Three Hundred and Thirty One
3.00 TECHNOLITE ELECTRICALS(GSTN-NA)--5854962 2445873.00 0.00 2445873.00 Twenty Four Lakh Fourty Five Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: TECHNOLITE ELECTRICALS(2445873.00)
BOQ Summary Details Tender Title: Etender/Ele/5064/24/EI11/03/24 Tender ID: 2024_DMA_1032662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNOLITE ELECTRICALS 2445873.00 L1
2 Sahil Electricals 2470331.73 L2
3 MALHAR ENGINEERS 2482561.10 L3
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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