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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.3 L+₹69,163.36 (5.09%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹14.3 L+₹70,592.35 (5.20%)Rejected-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L3 | Rejected-AOC Rejected |
Tender Value
₹14.3 L
EMD Value
₹14,300
Closing Date
24 Jan 2024, 6:00 pmClosed
E.E.P.W. Electrical Division Dharashiv
E.E.P.W. Electrical Division Dharashiv
Est.no/OW/6089/2023-24 Providing Electrical Installation of First Floor of S.T.B. Militry School Tuljapur, Tq.Tuljapur Dist.Dharashiv
2024_PWDM_986092_1
Notice No.31/2023-24 Est. No. 6089/2023-24
Open Tender
Electrical Works
Percentage
60 days
Dharashiv
Envelope No.1 Conditions
3 documents required · 3 mandatory
₹590
Yes
₹14,300
12 Apr 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
24 Jan 2024
17 Jan 2024
eProcurement System Government of Maharashtra Created By: Chandrakant Chakote Created Date/Time: 12-Feb-2024 06:39 PM Tender Title: Est.no/OW/6089/2023-24 Tender ID: 2024_PWDM_986092_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Dharashiv
Name Of Work :Est.no/OW/6089/2023-24 Providing Electrical Installation of First Floor of S.T.B. Militry School Tuljapur, Tq.Tuljapur Dist.Dharashiv
Contract No: E-Tender No. 31/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NATH ENTERPRISES(GSTN-27APEPP8991E1ZD) 1428995.00 0.00 1428995.00 Fourteen Lakh Twenty Eight Thousand Nine Hundred and Ninty Five
2.00 KAGDAMBA ELECTRICALS OSMANABAD(GSTN-NA) 1428995.00 -.10 1427566.01 Fourteen Lakh Twenty Seven Thousand Five Hundred and Sixty Six
3.00 SANA ELECTRICALS OSMANABAD(GSTN-NA) 1428995.00 -4.94 1358402.65 Thirteen Lakh Fifty Eight Thousand Four Hundred and Two
Lowest Amount Quoted BY: SANA ELECTRICALS OSMANABAD(1358402.65)
BOQ Summary Details Tender Title: Est.no/OW/6089/2023-24 Tender ID: 2024_PWDM_986092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ELECTRICALS OSMANABAD 1358402.65 L1
2 KAGDAMBA ELECTRICALS OSMANABAD 1427566.01 L2
3 M/S. NATH ENTERPRISES 1428995.00 L3
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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