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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC OPP DAGA HOSPITAL GANDHIBAGH NAGPUR 440002 INDIA | NAGPUR | MAHARASHTRA | 440002 | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 Cr+₹24.7 L (14.6%)Rejected-AOC NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹1.9 Cr+₹24.7 L (14.6%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.9 Cr+₹24.8 L (14.6%)Rejected-AOC NAGPUR | NAGPUR | MAHARASHTRA | ₹1.9 Cr+₹24.8 L (14.6%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.0 Cr+₹25.4 L (15.0%)Rejected-AOC | ₹2.0 Cr+₹25.4 L (15.0%) | L4 | Rejected-AOC L4 |
| 5 | L4₹2.0 Cr+₹25.4 L (15.0%)Rejected-AOC | ₹2.0 Cr+₹25.4 L (15.0%) | L4 | Rejected-AOC L4 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
9 Jan 2023, 3:00 pmClosed
Executive Engineer (Electrical)
Civil Lines, NMC, Nagpur
Providing and erecting improved Advanced Lighting Arrangement with Decorative Poles and fitting fromKhapri Rly Flyover to Hotel Le-meridian on Wardha Road.
2022_NMCN_860080_1
580 -2022/Electrical
Open Tender
Electrical Works
Percentage
60 days
Civil Lines, NMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
₹1.2 L
Yes
Civil Lines, NMC, Nagpur
4 Mar 2023
19 Dec 2022
10 Jan 2023
19 Dec 2022
9 Jan 2023
19 Dec 2022
22 Dec 2022
eProcurement System Government of Maharashtra Created By: Ajay Mankar Created Date/Time: 01-Feb-2023 07:04 PM Tender Title: Providing and erecting improved Advanced Lighting Arrangement with Decorative Poles and fitting fromKhapri Rly Flyover to Hotel Le-meridian on Wardha Road. Tender ID: 2022_NMCN_860080_1
Tender Inviting Authority:
Name of Work: Providing & Erecting improved advanced lighting arrangement with decorative poles & fittings from Khapri railway flyover to Hotel Le- meridian on wardha road . Note :- The tendered rates for Motif is for five years guarantee (so S.D. will be withheld for 5 years). But tenderer has to fill up rates for One year guarantee in separate second sheet in the price bid. (Separate Sheet No.2 of B.O.Q. is with this tender to open in the price bid to quote Motif rate with one year guarantee)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAHUL CONSTRUCTIONS(GSTN-27ABSPK9836H1ZX) 23004959.62 -.75 22832422.42 Two Crore Twenty Eight Lakh Thirty Two Thousand Four Hundred and Twenty Two
2.00 NISHANT ELECTRICALS(GSTN-27AANFN8612N1ZL) 23004959.62 -15.50 19439190.88 One Crore Ninty Four Lakh Thirty Nine Thousand One Hundred and Ninty
3.00 BALAJI ASSOCIATES(GSTN-27ABAPC6968N1Z7) 23004959.62 -15.20 19508205.76 One Crore Ninty Five Lakh Eight Thousand Two Hundred and Five
4.00 Sadhna Electric Works(GSTN-27ABGPP2824G1ZO) 23004959.62 -15.51 19436890.38 One Crore Ninty Four Lakh Thirty Six Thousand Eight Hundred and Ninty
5.00 MS ANIL ELECTRICAL AND ASSOCIATES(GSTN-27ABGPM3871N1Z3) 23004959.62 -6.50 21509637.24 Two Crore Fifteen Lakh Nine Thousand Six Hundred and Thirty Seven
6.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 23004959.62 -15.20 19508205.76 One Crore Ninty Five Lakh Eight Thousand Two Hundred and Five
7.00 DATT ELECTRICAL(GSTN-27AATPG8751D1ZE) 23004959.62 -1.00 22774910.02 Two Crore Twenty Seven Lakh Seventy Four Thousand Nine Hundred and Ten
8.00 Link Enterprises(GSTN-27ABDPG3156D1Z3) 23004959.62 -4.00 22084761.24 Two Crore Twenty Lakh Eighty Four Thousand Seven Hundred and Sixty One
9.00 SOM ELECTRICALS(GSTN-27ASYPS6569A1ZY) 23004959.62 5.12 24182813.55 Two Crore Fourty One Lakh Eighty Two Thousand Eight Hundred and Thirteen
10.00 M/s A.P.Katyarmal and co(GSTN-27ACZPK2718G1Z7) 23004959.62 -3.33 22238894.46 Two Crore Twenty Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Four
11.00 M R electricals(GSTN-27AARPV8927A1Z5) 23004959.62 -26.26 16963857.22 One Crore Sixty Nine Lakh Sixty Three Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: M R electricals(16963857.22)
BOQ Summary Details Tender Title: Providing and erecting improved Advanced Lighting Arrangement with Decorative Poles and fitting fromKhapri Rly Flyover to Hotel Le-meridian on Wardha Road. Tender ID: 2022_NMCN_860080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R electricals 16963857.22 L1
2 Sadhna Electric Works 19436890.38 L2
3 NISHANT ELECTRICALS 19439190.88 L3
4 SONU ELECTRICAL 19508205.76 L4
5 BALAJI ASSOCIATES 19508205.76 L4
6 MS ANIL ELECTRICAL AND ASSOCIATES 21509637.24 L5
7 Link Enterprises 22084761.24 L6
8 M/s A.P.Katyarmal and co 22238894.46 L7
9 DATT ELECTRICAL 22774910.02 L8
10 M/S RAHUL CONSTRUCTIONS 22832422.42 L9
11 SOM ELECTRICALS 24182813.55 L10
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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