Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 338 GHORPADE PETH PUNE 411042 | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,546 (1.10%)Rejected-Finance A P CHACHGAGON TAL KARAD PIN 415122 DIST SATARA | KARAD | SATARA | MAHARASHTRA | 415122 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.3 L+₹3,546 (1.10%)Rejected-Finance 41 VIKRAM HOUSING SOCIETY M I D C SATARA DIST SATARA PIN 415004 | SATARA | SATARA | MAHARASHTRA | 415004 | L2 | Rejected-Finance L2 |
Tender Value
₹3.2 L
EMD Value
₹3,300
Closing Date
26 Oct 2020, 6:00 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
Est.No.133222 / 2020-21 Prov. Air Conditiong Unts and Air Curtain to ICU Ward for Covid-19 at Sub District Hospital Koregaon, Dist.Satara ( For Covid-19 )
2020_PWDM_614966_4
eTender Notice No.28 of 2020.21
Open Tender
Electrical Works
Percentage
30 days
Satara District
Please Refer Tender Documents
2 documents required · 2 mandatory
₹560
via Net Banking
₹3,300
12 Nov 2020
12 Oct 2020
28 Oct 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System Government of Maharashtra Created By: Aabasaheb Chougule Created Date/Time: 30-Oct-2020 04:59 PM Tender Title: 133222 of 2020.21 Tender ID: 2020_PWDM_614966_4
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Est.No.133222 / 2020-21 Prov. Air Conditiong Unts & Air Curtain to ICU Ward for Covid-19 at Sub District Hospital Koregaon, Dist. Satara ( For Covid-19 )
Contract No: E-Tender Notice 28 of 2020.21 04 / 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI ENGINEERS AND CONTRACTORS(GSTN-NA) 322442.00 1.00 325666.42 Three Lakh Twenty Five Thousand Six Hundred and Sixty Six
2.00 Global Engineers and contractors(GSTN-NA) 322442.00 1.00 325666.42 Three Lakh Twenty Five Thousand Six Hundred and Sixty Six
3.00 RAJ ENTERPRISES(GSTN-NA) 322442.00 -.10 322119.56 Three Lakh Twenty Two Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: RAJ ENTERPRISES(322119.56)
BOQ Summary Details Tender Title: 133222 of 2020.21 Tender ID: 2020_PWDM_614966_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 322119.56 L1
2 SAI ENGINEERS AND CONTRACTORS 325666.42 L2
3 Global Engineers and contractors 325666.42 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .