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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.2 L+₹46,233.11 (12.3%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.5 L+₹78,275.85 (20.9%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹5.1 L
EMD Value
₹5,086
Closing Date
5 Oct 2020, 12:00 pmClosed
Office of Executive Engineer (Works) Z. P.Gadchi
Office of Executive Engineer (Works) Z. P.Gadchiroli
Pro. and Fix. EI and Solar rooftop system Pumping Machinery At. ANM Sub centre Kurumpalli Ta.Aheri
2020_GADCH_610495_12
Tender-B1/03/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Aheri
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Online Payment
₹5,086
18 Dec 2020
18 Sept 2020
6 Oct 2020
18 Sept 2020
5 Oct 2020
18 Sept 2020
eProcurement System Government of Maharashtra Created By: Lalit Holkar Created Date/Time: 28-Oct-2020 12:50 PM Tender Title: Pro. and Fix. EI and Solar rooftop system Pumping Machinery At. ANM Sub centre Kurumpalli Ta.Aheri Tender ID: 2020_GADCH_610495_12
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :- Pro. and Fix. EI and Solar rooftop system Pumping Machinery At. ANM Sub Centre Kurumpalli Ta.Aheri
Contract No: GAD/ZP/WORK/TENDER No.B1/03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pettewar electrical and supplier(GSTN-NA) 508615.00 -26.39 374391.50 Three Lakh Seventy Four Thousand Three Hundred and Ninty One
2.00 JAI BAJRANG ELECTRICALS AND ENTERPRIZES CHANDRAPUR(GSTN-NA) 508615.00 -11.00 452667.35 Four Lakh Fifty Two Thousand Six Hundred and Sixty Seven
3.00 Ekvira Electricals And Solar Works(GSTN-NA) 508615.00 -17.30 420624.61 Four Lakh Twenty Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Pettewar electrical and supplier(374391.50)
BOQ Summary Details Tender Title: Pro. and Fix. EI and Solar rooftop system Pumping Machinery At. ANM Sub centre Kurumpalli Ta.Aheri Tender ID: 2020_GADCH_610495_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pettewar electrical and supplier 374391.50 L1
2 Ekvira Electricals And Solar Works 420624.61 L2
3 JAI BAJRANG ELECTRICALS AND ENTERPRIZES CHANDRAPUR 452667.35 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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