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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC FLAT NO 8 2 SWARAJ COLONY KUKADE LAYOUT NR HP PETROL PUMP RIDGE ROAD NAGPUR NAGPUR NAGPUR MAHARASHTRA 440027 | NAGPUR | MAHARASHTRA | 440027 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.3 L+₹22,994.05 (2.09%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹29,938.56 (2.71%)Rejected-Finance OPP ANAND TALKIES SITABULDI NAGPUR 440012 | NAGPUR | MAHARASHTRA | 440012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.0 L+₹97,223.17 (8.82%)Rejected-Finance PLOT NO 1 A AMOL VIHAR NO 2 RAJESHWARI NAGAR RAHATGAON ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 444602 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹1.1 L (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹15,500
Closing Date
6 Jul 2022, 6:30 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Chandrapur
Estimate No. 59/WAR/2022-23 Providing Repairs and Renovation to E.I. to Sub District Hospital at Hinganghat, District Wardha.
2022_PWDM_811166_6
eTender Notice No 13/2022-23
Open Tender
Electrical Works
Percentage
180 days
Wardha
Please Refer Tender Document
3 documents required · 3 mandatory
₹560
₹15,500
5 Sept 2022
23 Jun 2022
8 Jul 2022
23 Jun 2022
6 Jul 2022
23 Jun 2022
eProcurement System Government of Maharashtra Created By: Ishan Kulkarni Created Date/Time: 19-Jul-2022 04:57 PM Tender Title: Estimate No. 59/WAR/2022-23 Providing Repairs and Renovation to E.I. to Sub District Hospital at Hinganghat, District Wardha. Tender ID: 2022_PWDM_811166_6
Tender Inviting Authority: Executive Engineer Chandrapur Electrical Division P.W. Deptt. Chandrapur
Name of Work: Estimate No. 59/WAR /2022-23:- Providing Repairs and Renovation to E.I. to Sub District Hospital at Hinganghat, District : Wardha.
Contract No: e-Tender Notice No.13/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajrajeshwar Electricals(GSTN-27AEDPD4061R1Z9) 1543225.00 -21.15 1216832.91 Tweleve Lakh Sixteen Thousand Eight Hundred and Thirty Two
2.00 powermine enterprises(GSTN-27AKKPM7110P1Z0) 1543225.00 -20.22 1231184.91 Tweleve Lakh Thirty One Thousand One Hundred and Eighty Four
3.00 General Engineers(GSTN-27AAIPT8601Q1ZW) 1543225.00 -28.54 1102788.59 Eleven Lakh Two Thousand Seven Hundred and Eighty Eight
4.00 MAA DURGA CONSTRUCTION(GSTN-27AASFM4108M1ZS) 1543225.00 -17.86 1267605.02 Tweleve Lakh Sixty Seven Thousand Six Hundred and Five
5.00 M/S. Sindhu Engineering Services(GSTN-27ANBPB0312J1ZO) 1543225.00 -20.59 1225474.97 Tweleve Lakh Twenty Five Thousand Four Hundred and Seventy Four
6.00 V R ASSOCIATES(GSTN-27ACWPP3297Q1Z8) 1543225.00 -26.60 1132727.15 Eleven Lakh Thirty Two Thousand Seven Hundred and Twenty Seven
7.00 Saiprastha Electrical and Engineering work,Amravati(GSTN-27BYVPD9031N1ZP) 1543225.00 -22.24 1200011.76 Tweleve Lakh Eleven
8.00 M/s Khushi Electricals(GSTN-NA) 1543225.00 -27.05 1125782.64 Eleven Lakh Twenty Five Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: General Engineers(1102788.59)
BOQ Summary Details Tender Title: Estimate No. 59/WAR/2022-23 Providing Repairs and Renovation to E.I. to Sub District Hospital at Hinganghat, District Wardha. Tender ID: 2022_PWDM_811166_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 General Engineers 1102788.59 L1
2 M/s Khushi Electricals 1125782.64 L2
3 V R ASSOCIATES 1132727.15 L3
4 Saiprastha Electrical and Engineering work,Amravati 1200011.76 L4
5 Rajrajeshwar Electricals 1216832.91 L5
6 M/S. Sindhu Engineering Services 1225474.97 L6
7 powermine enterprises 1231184.91 L7
8 MAA DURGA CONSTRUCTION 1267605.02 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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