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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.4 L+₹52,333.40 (13.6%)Accepted-AOC | 2 | Accepted-AOC L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹5.3 L
EMD Value
₹5,400
Closing Date
24 Jan 2020, 6:00 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Nagpur
Estimate No. 1432/NGP/2019 20 Providing Annual Maintenance Contract for the year 2019-20 to Non Residential Buildings A1 at Highcourt Civil Line,Nagpur
2020_PWDM_533501_2
eTender Notice No.155/2019-20(Recall)
Open Tender
Electrical Works
Percentage
365 days
Nagpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
via Net Banking
₹5,400
18 May 2020
17 Jan 2020
27 Jan 2020
17 Jan 2020
24 Jan 2020
17 Jan 2020
eProcurement System Government of Maharashtra Created By: Manish Patil Created Date/Time: 10-Feb-2020 06:39 PM Tender Title: Estimate No. 1432/NGP/2019 20 Providing Annual Maintenance Contract for the year 2019-20 to Non Residential Buildings A1 at Highcourt Civil Line,Nagpur Tender ID: 2020_PWDM_533501_2
Tender Inviting Authority: Executive Engineer Nagpur Electrical Division P.W. Deptt. Nagpur
Name of Work :Estimate No. 1432/NGP/2019 20:- Providing Annual Maintenance Contract for the year 2019-20 to Non Residential Buildings (A-1) at Highcourt Civil Line, Nagpur
Contract No: e-Tender Notice No.155/ 2019-20 (Recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KaranElectric 533470.00 -18.18 436485.15 Four Lakh Thirty Six Thousand Four Hundred and Eighty Five
2.00 M/s Kalyani Eletrical services 533470.00 -27.99 384151.75 Three Lakh Eighty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/s Kalyani Eletrical services(384151.75)
BOQ Summary Details Tender Title: Estimate No. 1432/NGP/2019 20 Providing Annual Maintenance Contract for the year 2019-20 to Non Residential Buildings A1 at Highcourt Civil Line,Nagpur Tender ID: 2020_PWDM_533501_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kalyani Eletrical services 384151.75 L1
2 KaranElectric 436485.15 L2
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