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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹21.2 L+₹81,634.16 (4.00%)Rejected-AOC | L2 | Rejected-AOC rejected |
Tender Value
₹20.4 L
EMD Value
₹20,500
Closing Date
22 May 2023, 6:00 pmClosed
E.E.P.W. Electrical Division Osmanabad
E.E.P.W. Electrical Division Osmanabad
Est No. 6010 /23-24 Providing internal Electrical Installation at first floor, CCTV, telephone wirirng, solar water heater and air conditioner to tourist accomodation in the premises of shri kshetra Datta Mandir Sansthan Malkapur Tq. Kallamb Dist. Os
2023_PWDM_901479_1
Notice No.01/2023-24 Est. No.6010/2023-24
Open Tender
Electrical Works
Percentage
60 days
Osmanabad
Envelope No. 1 Conditons
3 documents required · 3 mandatory
₹590
₹20,500
2 Aug 2023
8 May 2023
24 May 2023
8 May 2023
22 May 2023
8 May 2023
eProcurement System Government of Maharashtra Created By: Navanath Bansude Created Date/Time: 19-Jun-2023 01:01 PM Tender Title: Est No. 6010 /23-24 Tender ID: 2023_PWDM_901479_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Osmanabad
Name Of Work :- Est No. 6010 /23-24 Providing internal Electrical Installation at first floor, CCTV, telephone wirirng, solar water heater and air conditioner to tourist accomodation in the premises of shri kshetra Datta Mandir Sansthan Malkapur Tq. Kallamb Dist. Osamanabad.
Contract No: E-Tender No. 1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NATH ENTERPRISES(GSTN-27APEPP8991E1ZD) 2040854.00 0.00 2040854.00 Twenty Lakh Fourty Thousand Eight Hundred and Fifty Four
2.00 Ashwini Electricals Latur(GSTN-27AFAPJ4735Q1Z1) 2040854.00 4.00 2122488.16 Twenty One Lakh Twenty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S. NATH ENTERPRISES(2040854.00)
BOQ Summary Details Tender Title: Est No. 6010 /23-24 Tender ID: 2023_PWDM_901479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NATH ENTERPRISES 2040854.00 L1
2 Ashwini Electricals Latur 2122488.16 L2
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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