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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.7 L+₹12,572.98 (7.95%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹1.7 L+₹16,165.26 (10.2%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2,300
Closing Date
29 Feb 2024, 2:00 pmClosed
Assistant Commissioner N Ward
N Ward Office
Electrification work at Pant Nagar Health Post in N Ward
2024_MCGM_1014419_1
MDE/E/1537
Open Tender
Supply, Erection and Commissioning
Percentage
30 days
Electrification work at Pant Nagar Health Post in
As per DT
2 documents required · 2 mandatory
₹0
₹2,300
25 Jun 2024
24 Feb 2024
1 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Maharashtra Created By: Gauri Chitale Created Date/Time: 09-Mar-2024 11:59 AM Tender Title: Electrification work at Pant Nagar Health Post in N Ward Tender ID: 2024_MCGM_1014419_1
Tender Inviting Authority: Assistant Commissioner N Ward
Name of Work: Electrification work at Pant Nagar Health Post in 'N' Ward.
Contract No: MDE / 1537
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pooja furniture and steel(GSTN-NA) 179614.000 -3.000 174225.580 One Lakh Seventy Four Thousand Two Hundred and Twenty Five
2.00 S.V ENTERPRISES(GSTN-NA) 179614.000 -12.000 158060.320 One Lakh Fifty Eight Thousand Sixty
3.00 KARISHMA VIKAS TODANKAR(GSTN-NA) 179614.000 -5.000 170633.300 One Lakh Seventy Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: S.V ENTERPRISES(158060.320)
BOQ Summary Details Tender Title: Electrification work at Pant Nagar Health Post in N Ward Tender ID: 2024_MCGM_1014419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.V ENTERPRISES 158060.320 L1
2 KARISHMA VIKAS TODANKAR 170633.300 L2
3 pooja furniture and steel 174225.580 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1774751.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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