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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹52.4 L+₹26,848.41 (0.52%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹52.5 L+₹40,535.84 (0.78%)Rejected-AOC | L3 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹52,000
Closing Date
6 Mar 2024, 5:00 pmClosed
CHIEF OFFICER Ettapalli
nagarpanchayat ettapalli
Shifting of Ex LT overhead Line by means of Shifting of Poles And AB Cable under Prabhag No 10 Ettapalli in r/o The CHief officer nagarpanchayat ettapalli
2024_DMA_1020933_1
NPE/213/2024
Open Tender
Electrical and Maintenance Works
Percentage
180 days
Ettapalli
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹52,000
14 Oct 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Maharashtra Created By: Pravin Vishweshwar Chaudhari Created Date/Time: 15-Jul-2024 04:31 PM Tender Title: Shiting of Ex LT overhead Line by means of Shifting of Poles And AB Cable Tender ID: 2024_DMA_1020933_1
Tender Inviting Authority: CO,NAGAR PANCHAYAT EAPALLI
Name of Work :- Shifting of Ex LT overhead Line by means of Shifting of Poles And AB Cable under Prabhag No 10 Ettapalli in r/o The CHief officer nagarpanchayat ettapalli
Contract No- NPE/213/2024 29.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. K. HITECH SERVICES (GSTN-27FRTPK6595M1ZH) BID ID -5795008 5264395.00 -.22 5252813.33 Fifty Two Lakh Fifty Two Thousand Eight Hundred and Thirteen
2.00 AKM POWER GADCHIROLI(GSTN-NA)--5794915 5264395.00 -.48 5239125.90 Fifty Two Lakh Thirty Nine Thousand One Hundred and Twenty Five
3.00 SAI SPARSH ENTERPRISES(GSTN-NA)--5794808 5264395.00 -.99 5212277.49 Fifty Two Lakh Tweleve Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: SAI SPARSH ENTERPRISES(5212277.49)
BOQ Summary Details Tender Title: Shiting of Ex LT overhead Line by means of Shifting of Poles And AB Cable Tender ID: 2024_DMA_1020933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SPARSH ENTERPRISES 5212277.49 L1
2 AKM POWER GADCHIROLI 5239125.90 L2
3 G. K. HITECH SERVICES 5252813.33 L3
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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