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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.3 L+₹3,168.94 (0.96%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.4 L+₹10,756.55 (3.24%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.4 L+₹12,095.54 (3.65%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.5 L+₹14,327.19 (4.32%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹4.5 L
EMD Value
₹4,463
Closing Date
5 Oct 2020, 3:00 pmClosed
Office of Executive Engineer (Works) Z. P.Gadchi
Office of Executive Engineer (Works) Z. P.Gadchiroli
Providing and Fixing EI and Solar rooftop system at PHU Bhendala Ta.Chamorshi
2020_GADCH_610495_15
Tender-B1/03/2020-21
Open Tender
Electrical and Maintenance Works
Percentage
90 days
Chamorshi
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Online Payment
₹4,463
18 Dec 2020
29 Sept 2020
6 Oct 2020
29 Sept 2020
5 Oct 2020
29 Sept 2020
eProcurement System Government of Maharashtra Created By: Lalit Holkar Created Date/Time: 28-Oct-2020 02:44 PM Tender Title: Providing and Fixing EI and Solar rooftop system at PHU Bhendala Ta.Chamorshi Tender ID: 2020_GADCH_610495_15
Tender Inviting Authority: Exacitive Engineer (work) Zilla Parishad Gadchiroli
Name of Work :-Providing and Fixing Electric Installation and Solar rooftop system At. PHC Bhendala Ta.Chamorshi
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 RAKSHAN ELECTRICALS(GSTN-NA) 446330.00 -25.00 334747.50 Three Lakh Thirty Four Thousand Seven Hundred and Fourty Seven
2.00 G. K. HITECH SERVICES(GSTN-NA) 446330.00 -22.50 345905.75 Three Lakh Fourty Five Thousand Nine Hundred and Five
3.00 SHRI RAM ENTERPRISES(GSTN-NA) 446330.00 -25.71 331578.56 Three Lakh Thirty One Thousand Five Hundred and Seventy Eight
4.00 Pettewar electrical and supplier(GSTN-NA) 446330.00 -23.30 342335.11 Three Lakh Fourty Two Thousand Three Hundred and Thirty Five
5.00 M/s PAWAN ELECTRICALS WORKS(GSTN-NA) 446330.00 -23.00 343674.10 Three Lakh Fourty Three Thousand Six Hundred and Seventy Four
6.00 RAYAL ELECTRICALS AND CONTRACTOR(GSTN-NA) 446330.00 -11.00 397233.70 Three Lakh Ninty Seven Thousand Two Hundred and Thirty Three
7.00 M/S. Sindhu Engineering Services(GSTN-NA) 446330.00 -18.24 364919.41 Three Lakh Sixty Four Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(331578.56)
BOQ Summary Details Tender Title: Providing and Fixing EI and Solar rooftop system at PHU Bhendala Ta.Chamorshi Tender ID: 2020_GADCH_610495_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 331578.56 L1
2 RAKSHAN ELECTRICALS 334747.50 L2
3 Pettewar electrical and supplier 342335.11 L3
4 M/s PAWAN ELECTRICALS WORKS 343674.10 L4
5 G. K. HITECH SERVICES 345905.75 L5
6 M/S. Sindhu Engineering Services 364919.41 L6
7 RAYAL ELECTRICALS AND CONTRACTOR 397233.70 L7
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