Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.0 L+₹2,109 (0.10%)Rejected-Finance HIRJI GOVINDJI CHAWL NO 2 1ST FLOOR ROOM NO 5 NAGPADA MUMBAI 400008 | MUMBAI | MUMBAI | MAHARASHTRA | 400008 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.3 L+₹27,387 (1.30%)Rejected-Finance A 301 BLUE NILE BULDG NO 2 GL COMPOUND NEAR HIRANANDANI HOSPITAL PAWAI MUMBAI 400076 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400076 | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.5 L+₹48,451 (2.31%)Rejected-Finance A6 ACHAL SAHYADRI SOCIETY RTO LANE FOUR BUNGLOW ANDHERI W MUMBAI 400058 | MUMBAI | MUMBAI | MAHARASHTRA | 400058 | L4 | Rejected-Finance L4 |
Tender Value
₹21.1 L
EMD Value
₹21,065
Closing Date
7 Feb 2023, 6:55 pmClosed
Executive Engineer Central Mumbai pwd ele Worli Mu
Executive Engineer Central Mumbai pwd ele Worli Mumbai
Providing renovation to meter cabin, passage wiring at Mahim, Shaitan Chowki, Matunga, Dadar, residential quarters under Mahim and Parel Section, Mumbai.
2023_PWDM_868498_1
Est no D21061/2022-23/31/1st call/DR
Open Tender
Electrical Works
Percentage
180 days
Dadar subdivision
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹21,065
5 Jun 2023
31 Jan 2023
9 Feb 2023
31 Jan 2023
7 Feb 2023
31 Jan 2023
eProcurement System Government of Maharashtra Created By: Nalini Sutrave Created Date/Time: 27-Feb-2023 05:15 PM Tender Title: Est no D21061/2022-23/31/1st call/DR Tender ID: 2023_PWDM_868498_1
Tender Inviting Authority: Executive Engineer, Central Mumbai Electrical Division, PWD, Worli, Mumbai-18
NAME OF WORK: Est. No. D21061/2022-23 Providing renovation to meter cabin, passage wiring at Mahim, Shaitan Chowki, Matunga, Dadar, residential quarters under Mahim & Parel Section, Mumbai.. (1st call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saini Electricals(GSTN-27ABBPS3414Q1Z9) 2106467.00 1.00 2127531.67 Twenty One Lakh Twenty Seven Thousand Five Hundred and Thirty One
2.00 KADIR ELECTRICALS(GSTN-27BCEPS5762G1Z9) 2106467.00 -.30 2100147.60 Twenty One Lakh One Hundred and Fourty Seven
3.00 Chaitanya Electric Works(GSTN-27AFSPK7433G1Z2) 2106467.00 2.00 2148596.34 Twenty One Lakh Fourty Eight Thousand Five Hundred and Ninty Six
4.00 yasmeenelectric(GSTN-27AABFY2063N1ZT) 2106467.00 -.20 2102254.07 Twenty One Lakh Two Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: KADIR ELECTRICALS(2100147.60)
BOQ Summary Details Tender Title: Est no D21061/2022-23/31/1st call/DR Tender ID: 2023_PWDM_868498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADIR ELECTRICALS 2100147.60 L1
2 yasmeenelectric 2102254.07 L2
3 Saini Electricals 2127531.67 L3
4 Chaitanya Electric Works 2148596.34 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .