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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | ₹13.3 L Quoted ₹12.4 L | L1 | Accepted-AOC OK |
| 2 | L2₹13.0 L+₹57,600.12 (4.64%)Rejected-Finance MAHABALESHWAR | MAHABALESHWAR | MAHARASHTRA | ₹13.0 L+₹57,600.12 (4.64%) | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical Reject |
Tender Value
₹11.3 L
EMD Value
₹13,400
Closing Date
15 Jan 2025, 5:00 pmClosed
Chief Officer
Satara Municipal council satara
LT cabling work for main supply At Ajinkyatara
2024_DMA_1131472_1
E-tender No. 3 ELE
Open Tender
Electrical Works
Percentage
90 days
Satara
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹13,400
4 Aug 2025
30 Dec 2024
16 Jan 2025
30 Dec 2024
15 Jan 2025
30 Dec 2024
eProcurement System Government of Maharashtra Created By: Abhijeet Bapat Created Date/Time: 04-Feb-2025 04:59 PM Tender Title: LT cabling work for main supply At Ajinkyatara Tender ID: 2024_DMA_1131472_1
Tender Inviting Authority: chief officer satara municipal council satara
Name of Work: LT Cabling Work For main supply at Ajinkytara Fort
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH ELECTRICALS (GSTN-27AQVPP5479P1ZE) BID ID -6410860 1129414.000 15.000 1298826.100 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Twenty Six
2.00 OM ELECTRICALS (GSTN-NA) BID ID -6412507 1129414.000 9.900 1241225.986 Tweleve Lakh Fourty One Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: OM ELECTRICALS(1241225.986)
BOQ Summary Details Tender Title: LT cabling work for main supply At Ajinkyatara Tender ID: 2024_DMA_1131472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ELECTRICALS (BID ID -6412507) 1241225.986 L1
2 NILESH ELECTRICALS (BID ID -6410860) 1298826.100 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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