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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5.9 L
EMD Value
₹5,900
Closing Date
22 Sept 2020, 5:45 pmClosed
Ex. Engr., Elect. Divn., P.W.D., Nashik
Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik
E.No. 0171 of 2019-20 Prov. erect. and installing Off Grid Roof Top Solar System for Govt. Rural Hospital at Surgana, Tal. Surgana, Dist. Nashik.
2020_PWDM_608620_4
PWDEE_35_2020-21
Open Tender
Electrical Works
Percentage
30 days
Surgana, Dist. Nashik
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
via Payment Gateway
₹5,900
2 Aug 2022
8 Sept 2020
24 Sept 2020
8 Sept 2020
22 Sept 2020
8 Sept 2020
eProcurement System Government of Maharashtra Created By: Dayanand Bahatre Created Date/Time: 09-Jul-2021 03:57 PM Tender Title: E.No. 0171 of 2019-20 Tender ID: 2020_PWDM_608620_4
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: E.No.E.No. 0171 of 2019-20 Prov. erect. and installing Off Grid Roof Top Solar System for Govt. Rural Hospital at Surgana, Tal. Surgana, Dist. Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAMINI ELECTROMECH(GSTN-NA) 585864.40 1.00 591723.04 Five Lakh Ninty One Thousand Seven Hundred and Twenty Three
2.00 SNEH ELECTRICAL WORK(GSTN-NA) 585864.40 -2.22 572858.21 Five Lakh Seventy Two Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: SNEH ELECTRICAL WORK(572858.21)
BOQ Summary Details Tender Title: E.No. 0171 of 2019-20 Tender ID: 2020_PWDM_608620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEH ELECTRICAL WORK 572858.21 L1
2 DAMINI ELECTROMECH 591723.04 L2
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