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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC 01 AADISHAKTI NAGAR KHAMGAON DIST BULDHANA | KHAMGAON | BULDHANA | MAHARASHTRA | L1 | Accepted-AOC HENCE L1 | |
| 2 | L2₹2.6 L+₹10,577.87 (4.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹15,737.80 (6.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹3,300
Closing Date
30 Mar 2021, 5:00 pmClosed
UNIVERSITY ENGINEER MAFSU NAGPUR
FUTALA LAKE ROAD NAGPUR
PROVIDING ELECTRICAL INSTALLATION OF PM ROOM IN PREMISES OF PGIVAS AKOLA TQ DIST AKOLA
2021_MAFSU_663796_1
MAFSU/WORKS/24/2021
Open Tender
Electrical Works
Percentage
365 days
PGIVAS AKOLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹3,300
29 Jul 2021
16 Mar 2021
1 Apr 2021
16 Mar 2021
30 Mar 2021
16 Mar 2021
eProcurement System Government of Maharashtra Created By: SUBHASH GANORKAR Created Date/Time: 08-May-2021 01:49 PM Tender Title: PROVIDING ELECTRICAL INSTALLATION OF PM ROOM IN PREMISES OF PGIVAS AKOLA TQ DIST AKOLA Tender ID: 2021_MAFSU_663796_1
Tender Inviting Authority: University Engineer
Name of Work:- PROVIDING ELECTRICAL INSTALLATION OF PM ROOM IN PREMISES OF PGIVAS,AKOLA.TQ,DIST.AKOLA
Contract No: MAFSU/WORKS/24/2021
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) 322496.00 -17.60 265736.70 Two Lakh Sixty Five Thousand Seven Hundred and Thirty Six
2.00 CHANDU ELECTRIC SERVICES(GSTN-27ABVPG3074E1ZI) 322496.00 -19.20 260576.77 Two Lakh Sixty Thousand Five Hundred and Seventy Six
3.00 POWER CARE ENTERPRISES(GSTN-27AVPPG1293D1ZK) 322496.00 -22.48 249998.90 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: POWER CARE ENTERPRISES(249998.90)
BOQ Summary Details Tender Title: PROVIDING ELECTRICAL INSTALLATION OF PM ROOM IN PREMISES OF PGIVAS AKOLA TQ DIST AKOLA Tender ID: 2021_MAFSU_663796_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER CARE ENTERPRISES 249998.90 L1
2 CHANDU ELECTRIC SERVICES 260576.77 L2
3 General Engineers 265736.70 L3
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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