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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹3.9 L+₹42,224.52 (12.3%)Rejected-Finance SHOP NO 59 FIRST FLOOR KK PATEL COMPLEX BEED BY PASS ROAD DEOLAI CHOWK DIST AURANGABAD | AURANGABAD | AURANGABAD | MAHARASHTRA | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.2 L+₹74,730.69 (21.7%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.2 L
EMD Value
₹4,189
Closing Date
20 Aug 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
M and R of internal wiring of Various buildings CSMC At zone no.06
2024_AMCA_1069997_1
AMC/EE/LIGHT/2024/32
Open Tender
Miscellaneous Services
Percentage
300 days
TOWN HALL, CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹4,189
3 Feb 2025
13 Aug 2024
22 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Maharashtra Created By: MOHINI WARBHUVAN Created Date/Time: 28-Aug-2024 03:26 PM Tender Title: M and R of internal wiring of Various buildings CSMC At zone no.06 Tender ID: 2024_AMCA_1069997_1
Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: M and R of internal wiring of Various buildings CSMC At zone no.06
Contract No: AMC/EE/LIGHT/2024/32 DATE:- 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FUTURE CREED ENGINEERS(GSTN-NA)--6066232 418894.00 -7.77 386345.94 Three Lakh Eighty Six Thousand Three Hundred and Fourty Five
2.00 R.E.ELECTRICALS(GSTN-NA)--6066337 418894.00 -17.85 344121.42 Three Lakh Fourty Four Thousand One Hundred and Twenty One
3.00 AM Electricals(GSTN-NA)--6066438 418894.00 -.01 418852.11 Four Lakh Eighteen Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: R.E.ELECTRICALS(344121.42)
BOQ Summary Details Tender Title: M and R of internal wiring of Various buildings CSMC At zone no.06 Tender ID: 2024_AMCA_1069997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.E.ELECTRICALS 344121.42 L1
2 FUTURE CREED ENGINEERS 386345.94 L2
3 AM Electricals 418852.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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