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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹3.0 L+₹10,055.87 (3.51%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.0 L+₹11,488.33 (4.01%)Rejected-Finance SHOP NO 59 FIRST FLOOR KK PATEL COMPLEX BEED BY PASS ROAD DEOLAI CHOWK DIST AURANGABAD | AURANGABAD | AURANGABAD | MAHARASHTRA | L3 | Rejected-Finance REJECTED |
Tender Value
₹2.9 L
EMD Value
₹2,865
Closing Date
23 Oct 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Providing Electrification work in yoshodharn colony Hatiesingh pura A.M.C. School.
2023_AMCA_954541_1
AMC/EE/LIGHT/2023/75
Open Tender
Miscellaneous Services
Percentage
30 days
TOWN HALL CHHATRAPATI SAMBHAJINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹2,865
18 Jan 2024
17 Oct 2023
25 Oct 2023
17 Oct 2023
23 Oct 2023
17 Oct 2023
eProcurement System Government of Maharashtra Created By: MOHINI WARBHUVAN Created Date/Time: 16-Nov-2023 05:54 PM Tender Title: Providing Electrification work in yoshodharn colony Hatiesingh pura A.M.C. School. Tender ID: 2023_AMCA_954541_1
Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Providing Electrification work in yoshodharn colony Hatiesingh pura A.M.C. School.
Contract No: AMC/EE/LIGHT/2023/75 DATE:- 16.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AM Electricals(GSTN-NA) 286492.00 3.50 296519.22 Two Lakh Ninty Six Thousand Five Hundred and Ninteen
2.00 M/s Deva Electricals(GSTN-NA) 286492.00 -.01 286463.35 Two Lakh Eighty Six Thousand Four Hundred and Sixty Three
3.00 FUTURE CREED ENGINEERS(GSTN-NA) 286492.00 4.00 297951.68 Two Lakh Ninty Seven Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/s Deva Electricals(286463.35)
BOQ Summary Details Tender Title: Providing Electrification work in yoshodharn colony Hatiesingh pura A.M.C. School. Tender ID: 2023_AMCA_954541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Deva Electricals 286463.35 L1
2 AM Electricals 296519.22 L2
3 FUTURE CREED ENGINEERS 297951.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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