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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC NASHIK | ₹13.5 L | L1 | Accepted-AOC l1 |
| 2 | L2₹13.6 LRejected-Finance | ₹13.6 L | L2 | Rejected-Finance L2 |
| 3 | L3₹13.8 LRejected-Finance | ₹13.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹13.5 L
EMD Value
₹13,500
Closing Date
30 Sept 2024, 3:00 pmClosed
EE PWD ELECT DIVISION NASHIK
EE PWD ELECT DIVISION NASHIK
Est.No.4542/2024-25
2024_PWDM_1090253_4
Notice No. 13/2024-25
Open Tender
Electrical and Maintenance Works
90 days
NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹560
₹13,500
8 May 2026
23 Sept 2024
1 Oct 2024
23 Sept 2024
30 Sept 2024
23 Sept 2024
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 07-Oct-2024 07:05 PM Tender Title: Est.No.4542/2024-25 Tender ID: 2024_PWDM_1090253_4
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D.Nashik
Name of Work Est.No.4542/2024-25 : Providing Renovation to EI In the Building No.'E ', At- Police Vasahat Pathardi Fata Nashik, Tal- Dist-Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMINI ELECTROMECH (GSTN-27AAMPN1665Q1ZW) BID ID -6187231 1346728.00 1.00 1360195.28 Thirteen Lakh Sixty Thousand One Hundred and Ninty Five
2.00 Guruseva Electricals (GSTN-27AAHPU7317B1ZO) BID ID -6187586 1346728.00 2.55 1381069.56 Thirteen Lakh Eighty One Thousand Sixty Nine
3.00 baviskarelectricals(GSTN-NA)--6186896 1346728.00 0.00 1346728.00 Thirteen Lakh Fourty Six Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: baviskarelectricals(1346728.00)
BOQ Summary Details Tender Title: Est.No.4542/2024-25 Tender ID: 2024_PWDM_1090253_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 baviskarelectricals 1346728.00 L1
2 DAMINI ELECTROMECH 1360195.28 L2
3 Guruseva Electricals 1381069.56 L3
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