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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹10.5 L (5.58%)Rejected-Finance | ₹2.0 Cr+₹10.5 L (5.58%) | L2 | Rejected-Finance REJECT |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
20 Jan 2024, 6:00 pmClosed
Executive Engineer (Electrical) ST Nagpur camp chh
Office of Executive Engineer, MSRTC, Samarth nagar, Chhatrapati Sambhajinagar
Providing HT Power Supply Arrangement For EV Bus Charging Station at Kalamb Depot in Dharashiv Division. .(Re-Tender, Second Call)
2024_MSRTC_983950_4
etender/Notice 05/ ELE/ 2023-24
Open Tender
Electrical and Maintenance Works
Percentage
120 days
Dharashiv
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,360
₹2.1 L
4 Apr 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
20 Jan 2024
15 Jan 2024
eProcurement System Government of Maharashtra Created By: Kamalakar Pimple Created Date/Time: 27-Jan-2024 02:42 PM Tender Title: Providing HT Power Supply Arrangement For EV Bus Charging Station at Kalamb Depot in Dharashiv Division. .(Re-Tender, Second Call) Tender ID: 2024_MSRTC_983950_4
Tender Inviting Authority: Executive Engineer Electrical ST Samabhaji Nagar
Name of Work: Providing HT Power Supply Arrangement For EV Bus Charging Station at Kalamb Depot in Dharashiv Division. .(Re-Tender, Second Call)
Contract No: ELECTRICAL WORKS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uma Udyog(GSTN-27AUKPK4996K1ZS) 20989404.000 -5.000 19939933.800 One Crore Ninty Nine Lakh Thirty Nine Thousand Nine Hundred and Thirty Three
2.00 NARSINHA ENGINEERING WORKS(GSTN-NA) 20989404.000 -10.020 18886265.719 One Crore Eighty Eight Lakh Eighty Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: NARSINHA ENGINEERING WORKS(18886265.719)
BOQ Summary Details Tender Title: Providing HT Power Supply Arrangement For EV Bus Charging Station at Kalamb Depot in Dharashiv Division. .(Re-Tender, Second Call) Tender ID: 2024_MSRTC_983950_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARSINHA ENGINEERING WORKS 18886265.719 L1
2 Uma Udyog 19939933.800 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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