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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC NASHIK | ₹34.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹35.0 LRejected-Finance | ₹35.0 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical condition no. 8 |
Tender Value
₹34.2 L
EMD Value
₹34,200
Closing Date
29 Jul 2024, 3:00 pmClosed
EE PWD ELECT DIVISION NASHIK
EE PWD ELECT DIVISION NASHIK
Est.No.1152/2023-24
2024_PWDM_1056603_2
Notice No. 02/24-25
Open Tender
Electrical Works
90 days
NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹34,200
8 May 2026
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 10-Oct-2024 03:39 PM Tender Title: Est.No.1152/2023-24 Tender ID: 2024_PWDM_1056603_2
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D.Nashik
Name of Work:Est.No.1152/2023-24 : Providing EI work, Street Light, Water Pump, Solar Water Heater & CCTV Survillance System for newly constructed 08 Nos. Revenue Officers (Class 1 & 2) Quarters , At-Surgana,Tal-Surgana, Dist- Nashik.[Part A to E]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMINI ELECTROMECH (GSTN-27AAMPN1665Q1ZW) BID ID -5986255 3419676.00 2.22 3495592.81 Thirty Four Lakh Ninty Five Thousand Five Hundred and Ninty Two
2.00 baviskarelectricals(GSTN-NA)--5986019 3419676.00 0.00 3419676.00 Thirty Four Lakh Ninteen Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: baviskarelectricals(3419676.00)
BOQ Summary Details Tender Title: Est.No.1152/2023-24 Tender ID: 2024_PWDM_1056603_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 baviskarelectricals 3419676.00 L1
2 DAMINI ELECTROMECH 3495592.81 L2
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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Tendernotice_1.pdf
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1152.pdf
Tender Documents • 2.12 MB
BOQ_1844905.xls
BOQ • 0.27 MB
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