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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹19.1 L+₹37,398 (2.00%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Sr.No.6,8,14,16,17 not qualify | |
| 4 | Rejected-Technical | - | Rejected-Technical Sr.No.8 not qualify |
Tender Value
₹18.7 L
EMD Value
₹19,000
Closing Date
1 Dec 2022, 3:00 pmClosed
Ex. Engr., Elect. Divn., P.W.D., Nashik
Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik
Prov. internal E.I. work, Street Light and CCTV system for grain godown at Yeola, Tal. Yeola, Dist. Nashik.
2022_PWDM_854078_2
PWDEE_24_2022-23
Open Tender
Electrical Works
Percentage
90 days
Yeola
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹19,000
8 Mar 2023
24 Nov 2022
2 Dec 2022
24 Nov 2022
1 Dec 2022
24 Nov 2022
eProcurement System Government of Maharashtra Created By: Dayanand Bahatre Created Date/Time: 02-Jan-2023 01:48 PM Tender Title: E.No.4203 of 22-23 Tender ID: 2022_PWDM_854078_2
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: E.No.4203 of 22-23 Prov. internal E.I. work, Street Light and CCTV system for grain godown at Yeola, Tal. Yeola, Dist. Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mayur Electro Enterprises(GSTN-27ADSPG2137M1Z6) 1869893.00 .50 1879242.47 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fourty Two
2.00 Tuljai Enterprises(GSTN-27AIGPP8414M1ZQ) 1869893.00 2.00 1907290.86 Ninteen Lakh Seven Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: Mayur Electro Enterprises(1879242.47)
BOQ Summary Details Tender Title: E.No.4203 of 22-23 Tender ID: 2022_PWDM_854078_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mayur Electro Enterprises 1879242.47 L1
2 Tuljai Enterprises 1907290.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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