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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹11,011.51 (0.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.2 L+₹59,776.77 (4.74%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.4 L+₹75,507.50 (5.99%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.6 L+₹97,058.60 (7.69%)Rejected-Finance 1150 MAIN BAJAR PETH A P SARVADE TAL RADHANAGARI DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
₹15.7 L
EMD Value
₹15,800
Closing Date
17 Dec 2021, 5:30 pmClosed
Executive Engineer Ujjani Hydro Electric Division
Executive Engineer Ujjani Hydro Electric Division Indapur Tal Indapur Dist Pune
Emergency Work and Routine Maintenance of Switchyard equipments and 33 KV line Maintenance work at site complete in all respect of Ekrukh Lift Irrigation Scheme Stage 1 And 2 at Dist Solapur
2021_MHEPM_743460_1
Tender Notice No 9(3)
Open Tender
Electrical Works
Percentage
180 days
Haglur solapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹15,800
15 Mar 2022
3 Dec 2021
20 Dec 2021
3 Dec 2021
17 Dec 2021
3 Dec 2021
eProcurement System Government of Maharashtra Created By: Mukund Phase Created Date/Time: 04-Jan-2022 05:25 PM Tender Title: Emergency Work and Routine Maintenance of Switchyard equipments and 33 KV line Maintenance work at site complete in all respect of Ekrukh Lift Irrigation Scheme Stage 1 And 2 at Dist Solapur Tender ID: 2021_MHEPM_743460_1
Tender Inviting Authority: ExecutiveEngineer, Ujjani Hydro Electric Division, Indapur
Name of Work: Emergency Work and Routine Maintenance of Switchyard equipments and 33 KV line Maintenance work at site complete in all respect of Ekrukh Lift Irrigation Scheme Stage 1 & 2 at Dist-Solapur
Contract No: 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagareshwar Vidut Swayam Rojgar Seva Sanstha(GSTN-27AABAS8906A1ZR) 1573073.00 -19.10 1272616.06 Tweleve Lakh Seventy Two Thousand Six Hundred and Sixteen
2.00 Pragati Electro Mechanics(GSTN-27AEMPT4726J1ZW) 1573073.00 -15.00 1337112.05 Thirteen Lakh Thirty Seven Thousand One Hundred and Tweleve
3.00 Rajarshi Rojgar Swayanrojgar Seva Sahakari Sanstha Ltd(GSTN-27AABAR0090F1ZS) 1573073.00 -4.10 1508577.01 Fifteen Lakh Eight Thousand Five Hundred and Seventy Seven
4.00 dhanwantari electricals(GSTN-27ASFPG9781P1ZU) 1573073.00 -10.99 1400192.28 Fourteen Lakh One Hundred and Ninty Two
5.00 M/S Savitri Enterprises(GSTN-NA) 1573073.00 -12.00 1384304.24 Thirteen Lakh Eighty Four Thousand Three Hundred and Four
6.00 Suvarn Enterprises, Sangli(GSTN-NA) 1573073.00 -16.00 1321381.32 Thirteen Lakh Twenty One Thousand Three Hundred and Eighty One
7.00 PARVATI ENGINEERS AND CONTRACTORS(GSTN-NA) 1573073.00 -13.63 1358663.15 Thirteen Lakh Fifty Eight Thousand Six Hundred and Sixty Three
8.00 Siddhesh Electricals(GSTN-NA) 1573073.00 -19.80 1261604.55 Tweleve Lakh Sixty One Thousand Six Hundred and Four
Lowest Amount Quoted BY: Siddhesh Electricals(1261604.55)
BOQ Summary Details Tender Title: Emergency Work and Routine Maintenance of Switchyard equipments and 33 KV line Maintenance work at site complete in all respect of Ekrukh Lift Irrigation Scheme Stage 1 And 2 at Dist Solapur Tender ID: 2021_MHEPM_743460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhesh Electricals 1261604.55 L1
2 Sagareshwar Vidut Swayam Rojgar Seva Sanstha 1272616.06 L2
3 Suvarn Enterprises, Sangli 1321381.32 L3
4 Pragati Electro Mechanics 1337112.05 L4
5 PARVATI ENGINEERS AND CONTRACTORS 1358663.15 L5
6 M/S Savitri Enterprises 1384304.24 L6
7 dhanwantari electricals 1400192.28 L7
8 Rajarshi Rojgar Swayanrojgar Seva Sahakari Sanstha Ltd 1508577.01 L8
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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