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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC RS NO 917 PLOT NO 9 DEOKAR PANAND KOLHAPUR PIN 416012 | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416012 | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹1.1 L (9.95%)Rejected-Finance 2615 C WARD NIKAM GALLI JUNNA BUDHWAR PETH KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.0 L+₹1.9 L (17.5%)Rejected-Finance 1162 33 RAJARAMPUR 5TH LANE KOLHAPUR PIN 416005 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416005 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.0 L+₹2.0 L (18.1%)Rejected-Finance PLOT NO 5 SURVEY NO 19 7 NEAR R K NAGAR HOUSING SOCIETY NO 6 R K NAGAR PANCHGAON PIN 416013 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416013 | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
6 Jan 2021, 6:20 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
Est. No.111067 of 2020-21 Providing Renovation to E.I. in the Operation Theater Conference Hall and Switchgear at Indira Gandhi General Hospital Ichalkaranji Tal.Hatkangale Dist.Kolhapur. (For Covid-19 Works)
2020_PWDM_631092_3
eTender Notice 37 of 2020.21
Open Tender
Electrical Works
Percentage
100 days
kolhapur
Please Refer tender Documents
2 documents required · 2 mandatory
₹560
₹12,900
17 Apr 2021
23 Dec 2020
8 Jan 2021
23 Dec 2020
6 Jan 2021
23 Dec 2020
eProcurement System Government of Maharashtra Created By: Aabasaheb Chougule Created Date/Time: 22-Jan-2021 03:36 PM Tender Title: 111067 of 2020.21 Tender ID: 2020_PWDM_631092_3
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Est. No.111067 of 2020-21 Providing Renovation to E.I. in the Operation Theater Conference Hall & Switchgear at Indira Gandhi General Hospital Ichalkaranji Tal.Hatkangale Dist.Kolhapur. (For Covid-19 Works)
Contract No: E-Tender Notice 37 of 2020.21 03 / 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Su-Kamal Electrical Services,Kolhapur(GSTN-27ABJPL1177B1ZV) 1283282.00 1.50 1302531.23 Thirteen Lakh Two Thousand Five Hundred and Thirty One
2.00 SHIVAM ELECRICALS AND ENGINEERS(GSTN-27ANMPP9066G1ZD) 1283282.00 1.00 1296114.82 Tweleve Lakh Ninty Six Thousand One Hundred and Fourteen
3.00 SUDESH ELECTRICAL COMPANY(GSTN-27ADFPS5452G1ZC) 1283282.00 -14.05 1102980.88 Eleven Lakh Two Thousand Nine Hundred and Eighty
4.00 RECONS ENGINEERS(GSTN-27AAUPP7742C1Z9) 1283282.00 -5.50 1212701.49 Tweleve Lakh Tweleve Thousand Seven Hundred and One
Lowest Amount Quoted BY: SUDESH ELECTRICAL COMPANY(1102980.88)
BOQ Summary Details Tender Title: 111067 of 2020.21 Tender ID: 2020_PWDM_631092_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDESH ELECTRICAL COMPANY 1102980.88 L1
2 RECONS ENGINEERS 1212701.49 L2
3 SHIVAM ELECRICALS AND ENGINEERS 1296114.82 L3
4 M/s. Su-Kamal Electrical Services,Kolhapur 1302531.23 L4
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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