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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC SAI SHREE C O HARIKISHANJI TAORI IN FRONT OF HARIYALI HOTEL GARDEN SHILANGAN ROAD AMRAVATI 444607 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444607 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.3 L+₹2,560.43 (0.12%)Rejected-Finance RADHA NAGAR AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical SHORTFALL NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
21 Nov 2022, 5:45 pmClosed
EE ZP AMRAVATI
AMRAVATI
Providing internal Electrical Installation to Proposed Mahila Bhalvikas Bhavan at Amravati
2022_AMRAV_847478_1
NO/E-TENDER/ZP/WD/AMT/OPEN /NIT6/ 2022-23
Open Tender
Civil Works
Percentage
180 days
AMRAVATI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹22,000
23 Dec 2023
31 Oct 2022
22 Nov 2022
31 Oct 2022
21 Nov 2022
31 Oct 2022
eProcurement System Government of Maharashtra Created By: DINESH GAYAKWAD Created Date/Time: 24-Nov-2022 02:18 PM Tender Title: Providing internal Electrical Installation to Proposed Mahila Bhalvikas Bhavan at Amravati Tender ID: 2022_AMRAV_847478_1
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Providing Internal Electrical Installation to proposed Mahila Balvikas Bhavan at Amravati.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Radhey Electricals(GSTN-27ACFPR7805R1ZR) 2133694.84 0.00 2133694.84 Twenty One Lakh Thirty Three Thousand Six Hundred and Ninty Four
2.00 SAI BALAJI ASSOCIATES AMRAVATI(GSTN-27AGOPT5422D1Z8) 2133694.84 -.12 2131134.41 Twenty One Lakh Thirty One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SAI BALAJI ASSOCIATES AMRAVATI(2131134.41)
BOQ Summary Details Tender Title: Providing internal Electrical Installation to Proposed Mahila Bhalvikas Bhavan at Amravati Tender ID: 2022_AMRAV_847478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI BALAJI ASSOCIATES AMRAVATI 2131134.41 L1
2 Radhey Electricals 2133694.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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