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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC 1957 D WARD GAVALI GALLI SHANIVAR PETH KOLHAPUR PIN 416002 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416002 | L1 | Accepted-AOC l1 | |
| 2 | L2₹22.1 L+₹85,527 (4.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.1 L+₹85,527 (4.02%)Rejected-Finance 338 GHORPADE PETH PUNE 411042 | PUNE | MAHARASHTRA | 411042 | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.8 L+₹1.5 L (7.11%)Rejected-Finance FLAT NO 204 YASH APPARTMENT TORASKAR CHOWK JUNA BUDHWAR PETH KOLHAPUR PIN 416002 DIST KOLHAPUR | KOLHAPUR | KOLHAPUR | MAHARASHTRA | 416002 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical PLOT NO R 5 AWARGONKAR COMPLEX TOWN CENTER JALNA ROAD AURANGABAD MAHARASHTRA 431005 | AURANGABAD | MAHARASHTRA | 431005 | - | Rejected-Technical Disqualified |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
12 Sept 2022, 6:00 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
Estimate No.111133 of 2022-2023 Providing Supply Installation , Testing and Commissioning of Walk in Cold room for Forensic Department of RCSM Govt.Medical College Shenda Park, Kolhapur.
2022_PWDM_831601_1
eTender Notice No.02 of 2022.2023
Open Tender
Electrical Works
Percentage
100 days
Satara
Please Refer Tender Documents
2 documents required · 2 mandatory
₹560
₹22,000
11 Nov 2022
30 Aug 2022
14 Sept 2022
30 Aug 2022
12 Sept 2022
30 Aug 2022
eProcurement System Government of Maharashtra Created By: Mansingrao Shinde Created Date/Time: 20-Oct-2022 05:55 PM Tender Title: 111133 of 2022-2023 Tender ID: 2022_PWDM_831601_1
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Estimate No.111133 of 2022-2023 Providing Supply Installation , Testing & Commissioning of Walk in Cold room for Forensic Department of RCSM Govt.Medical College Shenda Park, Kolhapur.
Contract No: E-Tender Notice 02 of 2022.23 Sr.No. 01/ 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARIHANT SALES AND SERVICE(GSTN-27ABYPK1298HIZZ) 2193000.00 -2.90 2129403.00 Twenty One Lakh Twenty Nine Thousand Four Hundred and Three
2.00 M/S - SAKET ENTERPRISES(GSTN-27AAVPG2478B1ZK) 2193000.00 1.00 2214930.00 Twenty Two Lakh Fourteen Thousand Nine Hundred and Thirty
3.00 RAJ ENTERPRISES(GSTN-27ACPWN5441NIZQ) 2193000.00 1.00 2214930.00 Twenty Two Lakh Fourteen Thousand Nine Hundred and Thirty
4.00 Bramhesh Engineering(GSTN-27AAPPH8382MIZV) 2193000.00 4.00 2280720.00 Twenty Two Lakh Eighty Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: ARIHANT SALES AND SERVICE(2129403.00)
BOQ Summary Details Tender Title: 111133 of 2022-2023 Tender ID: 2022_PWDM_831601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIHANT SALES AND SERVICE 2129403.00 L1
2 M/S - SAKET ENTERPRISES 2214930.00 L2
3 RAJ ENTERPRISES 2214930.00 L2
4 Bramhesh Engineering 2280720.00 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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