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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.0 L+₹41,354.27 (4.33%)Rejected-Finance N 4 NS 4 PLOT NO 6 7 OPP PUNDLIK NAGAR WATER TANK AURANGABAD 431 001 | AURANGABAD | AURANGABAD | MAHARASHTRA | 431001 | L2 | Rejected-Finance REJECTED |
Tender Value
₹10.6 L
EMD Value
₹10,604
Closing Date
4 Apr 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
BUILDING-3 TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Supply ,Erection AND Giving Test of Armoured Cable, Termination Kit Etc For New 3 Phase LT Connection at Garkheda SFS Sump.
2023_AMCA_886128_1
AMC/EE/WW/2023/466
Open Tender
Miscellaneous Services
Percentage
10 days
BUILDING-3 TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹10,604
31 Jan 2024
21 Mar 2023
6 Apr 2023
21 Mar 2023
4 Apr 2023
21 Mar 2023
eProcurement System Government of Maharashtra Created By: DATTATRAY GAIKWAD Created Date/Time: 19-May-2023 04:02 PM Tender Title: Supply ,Erection AND Giving Test of Armoured Cable, Termination Kit Etc For New 3 Phase LT Connection at Garkheda SFS Sump. Tender ID: 2023_AMCA_886128_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Supply ,Erection AND Giving Test of Armoured Cable, Termination Kit Etc For New 3 Phase LT Connection at Garkheda SFS Sump.
Contract No: AMC/EE/WW/2023/466 DATE 20-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tirupati Electricals Sales & Services(GSTN-NA) 1060366.00 -6.00 996744.04 Nine Lakh Ninty Six Thousand Seven Hundred and Fourty Four
2.00 Pooja Electrical Works(GSTN-NA) 1060366.00 -9.90 955389.77 Nine Lakh Fifty Five Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Pooja Electrical Works(955389.77)
BOQ Summary Details Tender Title: Supply ,Erection AND Giving Test of Armoured Cable, Termination Kit Etc For New 3 Phase LT Connection at Garkheda SFS Sump. Tender ID: 2023_AMCA_886128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Electrical Works 955389.77 L1
2 Tirupati Electricals Sales & Services 996744.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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