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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC 206 IMPERIAL PLAZA OPPOSITE ANAND TALKIES SOMWAR BAZAR ROAD SITABULDI NAGPUR MAHARASHTRA 440012 | NAGPUR | MAHARASHTRA | 440012 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.8 L+₹9,321.36 (1.38%)Rejected-Finance SHREE SADAN MAIN ROAD WALGAON | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹40,569.09 (6.02%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.2 L+₹43,323.12 (6.42%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.5 L+₹72,028.66 (10.7%)Rejected-Finance 12 BHALCHANDRA APT VIDYA VIHAR COLONY PRATAP NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | 5 | Rejected-Finance L5 |
Tender Value
₹10.6 L
EMD Value
₹10,600
Closing Date
16 Dec 2022, 6:00 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Nagpur
Estimate No. 1485/NGP/2021 22 Providing Street Lights at Grampanchayat, Amadi, Taluka Parshioni, District Nagpur.
2022_PWDM_858123_6
eTender Notice No.88/2022-23
Open Tender
Electrical Works
Percentage
100 days
Nagpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹10,600
14 Feb 2023
9 Dec 2022
19 Dec 2022
9 Dec 2022
16 Dec 2022
9 Dec 2022
eProcurement System Government of Maharashtra Created By: Hemant Kumar Patil Created Date/Time: 29-Dec-2022 12:37 PM Tender Title: Estimate No. 1485/NGP/2021 22 Providing Street Lights at Grampanchayat, Amadi, Taluka Parshioni, District Nagpur. Tender ID: 2022_PWDM_858123_6
Tender Inviting Authority: Executive Engineer Nagpur Electrical Division P.W. Deptt. Nagpur
Name of Work: Estimate No. 1485/NGP/2021-22:- Providing Street Lights at Grampanchayat, Amadi, Taluka : Parshioni, District : Nagpur.
Contract No: e-Tender Notice No.89/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tech Electro Enggnering and Contractor(GSTN-27BTDPB0276N1ZM) 1059245.00 -32.24 717744.41 Seven Lakh Seventeen Thousand Seven Hundred and Fourty Four
2.00 Disha Enterprises(GSTN-27ABUPL3476G2Z3) 1059245.00 -35.45 683742.65 Six Lakh Eighty Three Thousand Seven Hundred and Fourty Two
3.00 M/s A.P.Katyarmal and co(GSTN-27ACZPK2718G1Z7) 1059245.00 -36.33 674421.29 Six Lakh Seventy Four Thousand Four Hundred and Twenty One
4.00 Link Enterprises(GSTN-27ABDPG3156D1Z3) 1059245.00 -32.50 714990.38 Seven Lakh Fourteen Thousand Nine Hundred and Ninty
5.00 M/s DEEPESH JAIN ELECTRICAL SERVICES(GSTN-27AAXPJ7872J1ZQ) 1059245.00 -22.49 821020.80 Eight Lakh Twenty One Thousand Twenty
6.00 NEW TECH(GSTN-27AAFFN7457F1Z1) 1059245.00 -29.53 746449.95 Seven Lakh Fourty Six Thousand Four Hundred and Fourty Nine
7.00 dalalelectrical(GSTN-27ADTPD2958G1Z8) 1059245.00 -28.88 753335.04 Seven Lakh Fifty Three Thousand Three Hundred and Thirty Five
8.00 M/S. Sindhu Engineering Services(GSTN-27ANBPB0312J1ZO) 1059245.00 -20.79 839027.96 Eight Lakh Thirty Nine Thousand Twenty Seven
9.00 Om Shri Sai Electrical Engileering Company(GSTN-27AMRPS6927R1ZO) 1059245.00 -16.00 889765.80 Eight Lakh Eighty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: M/s A.P.Katyarmal and co(674421.29)
BOQ Summary Details Tender Title: Estimate No. 1485/NGP/2021 22 Providing Street Lights at Grampanchayat, Amadi, Taluka Parshioni, District Nagpur. Tender ID: 2022_PWDM_858123_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s A.P.Katyarmal and co 674421.29 L1
2 Disha Enterprises 683742.65 L2
3 Link Enterprises 714990.38 L3
4 Tech Electro Enggnering and Contractor 717744.41 L4
5 NEW TECH 746449.95 L5
6 dalalelectrical 753335.04 L6
7 M/s DEEPESH JAIN ELECTRICAL SERVICES 821020.80 L7
8 M/S. Sindhu Engineering Services 839027.96 L8
9 Om Shri Sai Electrical Engileering Company 889765.80 L9
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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