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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.3 L+₹30,228 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹20.3 L+₹30,228 (1.51%)Rejected-Finance A 308 SHUBH ASHIRWAD CHS AD MARG NEAR FIST MARKET SEWREE MUMBAI CITY MUMBAI PIN 400015 | MUMBAI | MUMBAI | MAHARASHTRA | 400015 | L2 | Rejected-Finance L2 | |
| 4 | L3₹20.4 L+₹40,238 (2.01%)Rejected-Finance ABHATA CORNER SHOP NO 5 LAXMINAGAR PHALTAN PIN 415523 DIST SATARA | PHALTAN | SATARA | MAHARASHTRA | 415523 | L3 | Rejected-Finance L3 | |
| 5 | Rejected-Technical | - | Rejected-Technical 500 Stamp not Submitted |
Tender Value
Refer Docs
EMD Value
₹20,100
Closing Date
27 Jan 2021, 6:30 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. Tarabai Park PWD Campus Kolhapur.
131451 / 2020-21Prov. 315 KVA Transformer Sub Station with Equipments at District COVID Hospital at Shri. Chhatrapati Shivaji Maharaj Museum at Satara , Dist.Satara
2021_PWDM_635274_2
eTender Notice No.41 of 2020.21
Open Tender
Electrical Works
Percentage
100 days
Satara District
Please Refer Tender Documents
2 documents required · 2 mandatory
₹560
₹20,100
15 Apr 2021
12 Jan 2021
30 Jan 2021
12 Jan 2021
27 Jan 2021
12 Jan 2021
eProcurement System Government of Maharashtra Created By: Aabasaheb Chougule Created Date/Time: 23-Feb-2021 05:01 PM Tender Title: 131451 of 2020.21 Tender ID: 2021_PWDM_635274_2
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : Est. No.131451 / 2020-21 Prov. 315 KVA Transformer Sub Station with Equipments at District COVID Hospital at Shri. Chhatrapati Shivaji Maharaj Museum at Satara , Dist.Satara
Contract No: E-Tender Notice 41 of 2020.21 02 / 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nikam Electricals(GSTN-27ABCPN9290N1ZX) 2001898.00 1.50 2031926.47 Twenty Lakh Thirty One Thousand Nine Hundred and Twenty Six
2.00 SHUBHAM ELECTRICALS(GSTN-27ACTPV4097R1Z3) 2001898.00 -.01 2001697.81 Twenty Lakh One Thousand Six Hundred and Ninty Seven
3.00 Mandar Electricals(GSTN-27AFCPK7517F1ZJ) 2001898.00 1.50 2031926.47 Twenty Lakh Thirty One Thousand Nine Hundred and Twenty Six
4.00 M/s Vijayalaxmi Engineers & Contractors(GSTN-27AMLPK3463C1Z4) 2001898.00 2.00 2041935.96 Twenty Lakh Fourty One Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SHUBHAM ELECTRICALS(2001697.81)
BOQ Summary Details Tender Title: 131451 of 2020.21 Tender ID: 2021_PWDM_635274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ELECTRICALS 2001697.81 L1
2 Nikam Electricals 2031926.47 L2
3 Mandar Electricals 2031926.47 L2
4 M/s Vijayalaxmi Engineers & Contractors 2041935.96 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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