Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | ₹10.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.7 L+₹13,399.44 (1.27%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹10.7 L+₹13,399.44 (1.27%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.7 L+₹13,982.03 (1.32%)Rejected-Finance | ₹10.7 L+₹13,982.03 (1.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.6 L+₹1.0 L (9.67%)Rejected-Finance 11 LEKHUMAL MARKET COLLEGE ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹11.6 L+₹1.0 L (9.67%) | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹14,600
Closing Date
1 Mar 2021, 6:55 pmClosed
Executive Engineer PW Electrical Division Amravati
Executive Engineer PW Electrical Division Amravati
Estimate No. 723/EE/AMT /20_21, Providing Annual Maintanance Contract of E.I. in Administrative Building, Hospital Building and Other Non Residential Building Under City Section, AMRAVATI.
2021_PWDM_651599_2
E-Tender Notice No. 65/EE/AMT/2020-21
Open Tender
Electrical Works
Percentage
365 days
Amravati
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
₹14,600
26 Apr 2021
22 Feb 2021
3 Mar 2021
22 Feb 2021
1 Mar 2021
22 Feb 2021
eProcurement System Government of Maharashtra Created By: Hemantkumar Patil Created Date/Time: 05-Mar-2021 06:14 PM Tender Title: Estimate No. 723/EE/AMT /20_21, Providing Annual Maintanance Contract of E.I. in Administrative Building, Hospital Building and Other Non Residential Building Under City Section, AMRAVATI. Tender ID: 2021_PWDM_651599_2
Tender Inviting Authority: Executive Engineer Amravati Electrical Division P.W. Deptt. Amravati
Name of Work : Estimate No. 723/EE/AMT /20-21, Providing Annual Maintanance Contract of E.I. in Administrative Building, Hospital Building & Other Non Residential Building Under City Section, AMRAVATI.
Contract No: e-Tender Notice No 65 /2020-21,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Maharudra Consultancy(GSTN-27AKGPP1648H1ZZ) 1456461.00 -26.56 1069624.96 Ten Lakh Sixty Nine Thousand Six Hundred and Twenty Four
2.00 M P Electricals(GSTN-27AAFFM8722L1ZV) 1456461.00 -20.51 1157740.85 Eleven Lakh Fifty Seven Thousand Seven Hundred and Fourty
3.00 M/S KULSWAMINI ELECTRICALS CONSULTANT(GSTN-27DYEPS3939B1Z9) 1456461.00 -27.52 1055642.93 Ten Lakh Fifty Five Thousand Six Hundred and Fourty Two
4.00 Giriraj Electricals(GSTN-NA) 1456461.00 -26.60 1069042.37 Ten Lakh Sixty Nine Thousand Fourty Two
Lowest Amount Quoted BY: M/S KULSWAMINI ELECTRICALS CONSULTANT(1055642.93)
BOQ Summary Details Tender Title: Estimate No. 723/EE/AMT /20_21, Providing Annual Maintanance Contract of E.I. in Administrative Building, Hospital Building and Other Non Residential Building Under City Section, AMRAVATI. Tender ID: 2021_PWDM_651599_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULSWAMINI ELECTRICALS CONSULTANT 1055642.93 L1
2 Giriraj Electricals 1069042.37 L2
3 M/s Maharudra Consultancy 1069624.96 L3
4 M P Electricals 1157740.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .