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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.1 L+₹4,679.30 (0.47%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.1 L+₹8,726.25 (0.87%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹12.6 L
EMD Value
₹12,647
Closing Date
31 Jan 2021, 5:00 pmClosed
DISTRICT HEALTH OFFICER, Z.P. GONDIA
DISTRICT HEALTH OFFICER, Z.P. GONDIA
PROVIDING ELECTRIFICATION AND INSTALATION TO PRIMARY HEALTH CENTER MAIN BUILDING PALANDUR TAH - DEORI DISTRICT- GONDIA
2021_GONDI_639295_1
ZPGON/PROV.ELECT.And Inst./ PHC/ PALANDUR/20-21/01
Open Tender
Electrical and Maintenance Works
Percentage
90 days
DISTRICT HEALTH OFFICER, Z.P. GONDIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹12,647
9 Mar 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
31 Jan 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: DR. NITIN KAPSE Created Date/Time: 11-Feb-2021 12:32 PM Tender Title: ZPGON/PROV.ELECT.And Inst./ PHC/ PALANDUR/20-21/01 Tender ID: 2021_GONDI_639295_1
Tender Inviting Authority: District Health Officer, Zilla Parishad, Gondia
Name of Work: PROVIDING ELECTRIFICATION & INSTALATION TO PRIMARY HEALTH CENTER MAIN BUILDING PALANDUR TAH - DEORI DISTRICT- GONDIA
Contract No: ZP GONDIA/ DHO/ NRHM/ PROVIDING ELECTRIFICATION AND INSTALLATION/ PHC/ PALANDUR/ 2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pranay Agrawal Electricals(GSTN-27BMVPA5915N1ZF) 1264674.00 -20.52 1005162.90 Ten Lakh Five Thousand One Hundred and Sixty Two
2.00 A K N POWERTECH SERVICES(GSTN-27BBHPK2169M1Z8) 1264674.00 -20.20 1009209.85 Ten Lakh Nine Thousand Two Hundred and Nine
3.00 M/S. Sindhu Engineering Services(GSTN-27ANBPB0312J1ZO) 1264674.00 -20.89 1000483.60 Ten Lakh Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S. Sindhu Engineering Services(1000483.60)
BOQ Summary Details Tender Title: ZPGON/PROV.ELECT.And Inst./ PHC/ PALANDUR/20-21/01 Tender ID: 2021_GONDI_639295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Sindhu Engineering Services 1000483.60 L1
2 Pranay Agrawal Electricals 1005162.90 L2
3 A K N POWERTECH SERVICES 1009209.85 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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