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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹86.5 L+₹13.8 L (19.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹89.4 L+₹16.7 L (23.0%)Rejected-Finance A P CHACHGAGON TAL KARAD PIN 415122 DIST SATARA | KARAD | SATARA | MAHARASHTRA | 415122 | L3 | Rejected-Finance L3 | |
| 4 | L4₹96.2 L+₹23.5 L (32.4%)Rejected-Finance 470 SHANIVAR PETH BEHIND HIGHWAY MEDICAL STORES KOLHAPUR NAKA KARAD DIST SATARA | KARAD | SATARA | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹97.2 L+₹24.5 L (33.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹97,200
Closing Date
20 Jan 2022, 6:30 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
Est. No.132177 of 2021-2022 Providing E.I., TelePhone, and LAN Wiring, A C, Lifts (2 Nos) Wet Riser, and Fire Alarm and Dection System to Add. District Court Building at Vaduj Tal.Khatav Dist.Satara.
2022_PWDM_754461_1
eTender Notice No.23 of 2021.2022
Open Tender
Electrical Works
Percentage
180 days
Dist Satara
Please Refer Tender Documents
2 documents required · 2 mandatory
₹1,120
₹97,200
12 May 2022
6 Jan 2022
24 Jan 2022
6 Jan 2022
20 Jan 2022
6 Jan 2022
eProcurement System Government of Maharashtra Created By: Mansingrao Shinde Created Date/Time: 31-Mar-2022 06:47 PM Tender Title: 132177 of 2021.2022 Tender ID: 2022_PWDM_754461_1
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Estimate No.132177 of 2021-2022 Providing E.I., TelePhone, & LAN Wiring, A C, Lifts (2 Nos) Wet Riser, & Fire Alarm & Dection System to Add. District Court Building at Vaduj Tal.Khatav Dist.Satara.
Contract No: E-Tender Notice 23 of 2021.22 Sr.No. 01 / 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Global Engineers and contractors(GSTN-27AMWPP9882D1Z3) 9715921.00 -7.99 8939618.91 Eighty Nine Lakh Thirty Nine Thousand Six Hundred and Eighteen
2.00 Suvarna Enterprises(GSTN-27AFTPM1888GIZS) 9715921.00 0.00 9715921.00 Ninty Seven Lakh Fifteen Thousand Nine Hundred and Twenty One
3.00 Shree Naik Electrotech(GSTN-27ADCPN1669B1ZR) 9715921.00 -11.00 8647169.69 Eighty Six Lakh Fourty Seven Thousand One Hundred and Sixty Nine
4.00 YUGANDHARA ELECTRICAL ENGINEERS AND CONTRACTOR(GSTN-NA) 9715921.00 -.99 9619733.38 Ninty Six Lakh Ninteen Thousand Seven Hundred and Thirty Three
5.00 Kongai Electricals(GSTN-NA) 9715921.00 -25.20 7267508.91 Seventy Two Lakh Sixty Seven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: Kongai Electricals(7267508.91)
BOQ Summary Details Tender Title: 132177 of 2021.2022 Tender ID: 2022_PWDM_754461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongai Electricals 7267508.91 L1
2 Shree Naik Electrotech 8647169.69 L2
3 Global Engineers and contractors 8939618.91 L3
4 YUGANDHARA ELECTRICAL ENGINEERS AND CONTRACTOR 9619733.38 L4
5 Suvarna Enterprises 9715921.00 L5
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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