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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 CrAccepted-AOC 0 CHETIYA BANSI NEAR MOTI NATH MANDIR SIDDHARTH NAGAR SANT KABIR NAGAR UTTAR PRADESH 272153 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | ₹7.2 Cr Quoted ₹6.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹6.7 Cr+₹63.3 L (10.4%)Rejected-Finance | ₹6.7 Cr+₹63.3 L (10.4%) | L2 | Rejected-Finance Higher Value Bid |
| 3 | L3₹6.7 Cr+₹63.9 L (10.5%)Rejected-Finance | ₹6.7 Cr+₹63.9 L (10.5%) | L3 | Rejected-Finance Higher Value Bid |
Tender Value
₹6.4 Cr
EMD Value
₹12.8 L
Closing Date
6 Mar 2023, 10:30 amClosed
Executive Engineer Div II S and W Aquem Margao
Executive Engineer Div II S and W Aquem Margao
Supply of AAC and ACSR condutors
2023_ED_7367_1
12/ET/22-23 Ten 16-22
Open Tender
Electrical Work/ Equipment
Supply
90 days
Executive Engineer Div II S and W Aquem Margao
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
₹12.8 L
Yes
14 Jun 2023
23 Feb 2023
7 Mar 2023
23 Feb 2023
6 Mar 2023
24 Feb 2023
Government eProcurement System Created By: PRASANNAKUMAR RAMAKRISHNAN NAIR Created Date/Time: 12-Apr-2023 03:53 PM Tender Title: Supply of AAC and ACSR condutors Tender ID: 2023_ED_7367_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER,ELECTRICITY DEPARTMENT DIVISION –II (S&W),AQUEM, MARGAO – GOA 403-601
Name of Work: Supply of AAC and ACSR Conductors.
Tender No: 16/22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Skyline Agencies and allied services(GSTN-NA) 64244543.000 4.950 67424647.879 Six Crore Seventy Four Lakh Twenty Four Thousand Six Hundred and Fourty Seven
2.00 OM TRADING COMPANY(GSTN-NA) 64244543.000 -5.000 61032315.850 Six Crore Ten Lakh Thirty Two Thousand Three Hundred and Fifteen
3.00 Swaraj Corporation(GSTN-NA) 64244543.000 4.850 67360403.336 Six Crore Seventy Three Lakh Sixty Thousand Four Hundred and Three
Lowest Amount Quoted BY: OM TRADING COMPANY(61032315.850)
BOQ Summary Details Tender Title: Supply of AAC and ACSR condutors Tender ID: 2023_ED_7367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADING COMPANY 61032315.850 L1
2 Swaraj Corporation 67360403.336 L2
3 Skyline Agencies and allied services 67424647.879 L3
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