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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.3 L+₹64,848.86 (3.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹1.6 L (7.76%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.3 L+₹1.7 L (8.13%)Rejected-Finance NASHIK MAHARASHTRA 422009 INDIA | NASHIK | MAHARASHTRA | 422009 | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.8 L+₹2.2 L (10.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.3 L
EMD Value
₹26,255
Closing Date
26 Sept 2022, 6:00 pmClosed
University Engineer, MPKV, Rahuri
University Engineer, MPKV, Rahuri
Providing External Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri.
2022_DOA_834522_1
MPKV/WRK/TC/3362/1/of 2022
Open Tender
Electrical Works
Percentage
90 days
MPKV, Rahuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹26,255
9 Dec 2022
9 Sept 2022
28 Sept 2022
9 Sept 2022
26 Sept 2022
9 Sept 2022
eProcurement System Government of Maharashtra Created By: Sameer Pawar Created Date/Time: 23-Nov-2022 11:41 AM Tender Title: Providing External Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834522_1
Tender Inviting Authority: University Engineer, MPKV, Rahuri
Name of Work: Providing External Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hemant & Company(GSTN-27AAZPN3386K1ZP) 2625460.00 -15.30 2223764.62 Twenty Two Lakh Twenty Three Thousand Seven Hundred and Sixty Four
2.00 REAL ELECTRICALS(GSTN-27AOQPS7204C2ZR) 2625460.00 -18.93 2128460.42 Twenty One Lakh Twenty Eight Thousand Four Hundred and Sixty
3.00 A G Electricals Works(GSTN-27AEMPG9826L1ZU) 2625460.00 -13.13 2280737.10 Twenty Two Lakh Eighty Thousand Seven Hundred and Thirty Seven
4.00 SURAAJ ELECTRICAL AND CONTRACTOR(GSTN-27DDPPS6956E1ZS) 2625460.00 -15.01 2231378.45 Twenty Two Lakh Thirty One Thousand Three Hundred and Seventy Eight
5.00 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi(GSTN-NA) 2625460.00 -13.16 2279949.46 Twenty Two Lakh Seventy Nine Thousand Nine Hundred and Fourty Nine
6.00 ANIL ELECTRICALS(GSTN-NA) 2625460.00 -12.62 2294126.95 Twenty Two Lakh Ninty Four Thousand One Hundred and Twenty Six
7.00 DHRUV ELECTRICALS Prop Kishior S. Tamnar(GSTN-NA) 2625460.00 -21.40 2063611.56 Twenty Lakh Sixty Three Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: DHRUV ELECTRICALS Prop Kishior S. Tamnar(2063611.56)
BOQ Summary Details Tender Title: Providing External Electrification of Girls Hostel for UG Student at C.C. MPKV Rahuri. Tender ID: 2022_DOA_834522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHRUV ELECTRICALS Prop Kishior S. Tamnar 2063611.56 L1
2 REAL ELECTRICALS 2128460.42 L2
3 Hemant & Company 2223764.62 L3
4 SURAAJ ELECTRICAL AND CONTRACTOR 2231378.45 L4
5 MS BHUJADI PATIL ELECTRICALS Prop Sachin A Bhujadi 2279949.46 L5
6 A G Electricals Works 2280737.10 L6
7 ANIL ELECTRICALS 2294126.95 L7
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