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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹16.0 L+₹1.1 L (7.37%)Rejected-Finance OPP ANAND TALKIES SITABULDI NAGPUR 440012 | NAGPUR | MAHARASHTRA | 440012 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹1.1 L (7.46%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.7 L+₹1.8 L (11.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹16.9 L+₹1.9 L (13.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.4 L
EMD Value
₹21,500
Closing Date
6 Jul 2022, 6:30 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Chandrapur
Estimate No. 43/WAR/2022-23 Providing Repairs and Renovation to E.I. to District General Hospital at Wardha, District Wardha.
2022_PWDM_811166_4
eTender Notice No 13/2022-23
Open Tender
Electrical Works
Percentage
180 days
Wardha
Please Refer Tender Document
3 documents required · 3 mandatory
₹560
₹21,500
18 Nov 2022
23 Jun 2022
8 Jul 2022
23 Jun 2022
6 Jul 2022
23 Jun 2022
eProcurement System Government of Maharashtra Created By: Ishan Kulkarni Created Date/Time: 19-Jul-2022 05:14 PM Tender Title: Estimate No. 43/WAR/2022-23 Providing Repairs and Renovation to E.I. to District General Hospital at Wardha, District Wardha. Tender ID: 2022_PWDM_811166_4
Tender Inviting Authority: Executive Engineer Chandrapur Electrical Division P.W. Deptt. Chandrapur
Name of Work: Estimate No. 43/WAR/2022-23 Providing Repairs and Renovation to E.I. to District General Hospital at Wardha, District Wardha.
Contract No: e-Tender Notice No.13/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 General Engineers(GSTN-27AAIPT8601Q1ZW) 2141635.00 -25.10 1604084.62 Sixteen Lakh Four Thousand Eighty Four
2.00 powermine enterprises(GSTN-27AKKPM7110P1Z0) 2141635.00 -21.22 1687180.05 Sixteen Lakh Eighty Seven Thousand One Hundred and Eighty
3.00 MAA DURGA CONSTRUCTION(GSTN-27AASFM4108M1ZS) 2141635.00 -17.86 1759138.99 Seventeen Lakh Fifty Nine Thousand One Hundred and Thirty Eight
4.00 dalalelectrical(GSTN-27ADTPD2958G1Z8) 2141635.00 -14.66 1827671.31 Eighteen Lakh Twenty Seven Thousand Six Hundred and Seventy One
5.00 A K N POWERTECH SERVICES(GSTN-27BBHPK2169M1Z8) 2141635.00 -15.25 1815035.66 Eighteen Lakh Fifteen Thousand Thirty Five
6.00 shivhare engineering works(GSTN-27ACPPS5392E1Z1) 2141635.00 -22.11 1668119.50 Sixteen Lakh Sixty Eight Thousand One Hundred and Ninteen
7.00 V R ASSOCIATES(GSTN-27ACWPP3297Q1Z8) 2141635.00 -25.16 1602799.63 Sixteen Lakh Two Thousand Seven Hundred and Ninty Nine
8.00 M/s Khushi Electricals(GSTN-NA) 2141635.00 -30.30 1492719.60 Fourteen Lakh Ninty Two Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/s Khushi Electricals(1492719.60)
BOQ Summary Details Tender Title: Estimate No. 43/WAR/2022-23 Providing Repairs and Renovation to E.I. to District General Hospital at Wardha, District Wardha. Tender ID: 2022_PWDM_811166_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Khushi Electricals 1492719.60 L1
2 V R ASSOCIATES 1602799.63 L2
3 General Engineers 1604084.62 L3
4 shivhare engineering works 1668119.50 L4
5 powermine enterprises 1687180.05 L5
6 MAA DURGA CONSTRUCTION 1759138.99 L6
7 A K N POWERTECH SERVICES 1815035.66 L7
8 dalalelectrical 1827671.31 L8
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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