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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.0 L+₹64,628.12 (5.25%)Rejected-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L2 | Rejected-AOC Reject | |
| 3 | L3₹13.1 L+₹77,709.16 (6.32%)Rejected-AOC SHOP NO 4 OMKAR COMPLEX KHARDEKA STOP AUSA ROAD LATUR 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | L3 | Rejected-AOC Reject | |
| 4 | Rejected-Technical B 10 2 ADJACENT TO COLGATE CO MIDC AREA WALUJ AURANGABAD MAHARASHTRA 431136 | AURANGABAD | MAHARASHTRA | 431136 | - | Rejected-Technical Disqualified |
Tender Value
₹13.1 L
EMD Value
₹13,100
Closing Date
2 Dec 2021, 6:00 pmClosed
E.E.P.W. Electrical Division Osmanabad
E.E.P.W. Electrical Division Osmanabad
Est no 616/2021-22 ( Subwork no I to IV) Providing street light, water pumps on borewell and sumpwell, 25 KVA DG set and EI in parking/ dinning shed in the premises of Dist EVM godown At vairag road osmanabad dist Osmanabad
2021_PWDM_741971_1
Est no 616/2021-22 (Subwork no I to IV) N.34/21.22
Open Tender
Electrical Works
Percentage
60 days
Osmanabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹13,100
16 Feb 2022
26 Nov 2021
4 Dec 2021
26 Nov 2021
2 Dec 2021
26 Nov 2021
eProcurement System Government of Maharashtra Created By: Navanath Bansude Created Date/Time: 10-Jan-2022 06:26 PM Tender Title: Est no 616/2021-22 ( Subwork no I to IV) Tender ID: 2021_PWDM_741971_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Osmanabad
Name of Work: Est no 616/2021-22 ( Subwork no I to IV) Providing street light, water pumps on borewell and sumpwell, 25 KVA DG set and EI in parking/ dinning shed in the premises of Dist EVM godown At vairag road osmanabad dist Osmanabad
Contract No: E-Tender No. 34/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. NATH ENTERPRISES(GSTN-27APEPP8991E1ZD) 1308235.00 -1.00 1295153.96 Tweleve Lakh Ninty Five Thousand One Hundred and Fifty Three
2.00 SANA ELECTRICALS OSMANABAD(GSTN-NA) 1308235.00 -5.94 1230525.84 Tweleve Lakh Thirty Thousand Five Hundred and Twenty Five
3.00 Vishnuprem Electricals and Associates(GSTN-NA) 1308235.00 0.00 1308235.00 Thirteen Lakh Eight Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: SANA ELECTRICALS OSMANABAD(1230525.84)
BOQ Summary Details Tender Title: Est no 616/2021-22 ( Subwork no I to IV) Tender ID: 2021_PWDM_741971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ELECTRICALS OSMANABAD 1230525.84 L1
2 M/S. NATH ENTERPRISES 1295153.96 L2
3 Vishnuprem Electricals and Associates 1308235.00 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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