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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 CrAccepted-AOC OPP DAGA HOSPITAL GANDHIBAGH NAGPUR 440002 INDIA | NAGPUR | MAHARASHTRA | 440002 | ₹1.3 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.4 Cr+₹9.1 L (7.17%)Rejected-Finance NAGPUR | NAGPUR | MAHARASHTRA | 440001 | ₹1.4 Cr+₹9.1 L (7.17%) | 2 | Rejected-Finance L2 |
| 3 | 3₹1.4 Cr+₹11.5 L (9.08%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | ₹1.4 Cr+₹11.5 L (9.08%) | 3 | Rejected-Finance L3 |
| 4 | 4₹1.6 Cr+₹37.9 L (29.8%)Rejected-Finance | ₹1.6 Cr+₹37.9 L (29.8%) | 4 | Rejected-Finance L4 |
| 5 | 5₹1.7 Cr+₹45.1 L (35.5%)Rejected-Finance | ₹1.7 Cr+₹45.1 L (35.5%) | 5 | Rejected-Finance L5 |
Tender Value
₹2.1 Cr
EMD Value
₹1.5 L
Closing Date
16 Oct 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Nagpur
Estimate No 820/NGP/2024 25 Providing Street lights at Lokmanya Nagar to Hingna Bus stand road Tah Hingna Distt Nagpur.
2024_PWDM_1108770_2
e-Tender Notice No.81/2024-25
Open Tender
Electrical Works
Percentage
300 days
Nagpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹1.5 L
The Superintending Engineer Elect Circle PWD Nagpu
7 Jan 2025
8 Oct 2024
17 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
10 Oct 2024
eProcurement System Government of Maharashtra Created By: Manish Patil Created Date/Time: 08-Nov-2024 03:32 PM Tender Title: Estimate No 820/NGP/2024 25 Providing Street lights at Lokmanya Nagar to Hingna Bus stand road Tah Hingna Distt Nagpur. Tender ID: 2024_PWDM_1108770_2
Tender Inviting Authority: Executive Engineer Nagpur Electrical Division P.W. Deptt. Nagpur
Name of Work: Estimate No 820/NGP/2024-25 :- Providing Street lights at Lokmanya Nagar to Hingna Bus stand road Tah- Hingna Distt- Nagpur
Contract No: e-Tender Notice No.81/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R electricals (GSTN-27AARPV8927A1Z5) BID ID -6312037 21303776.00 -40.42 12692789.74 One Crore Twenty Six Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
2.00 BONDRE AND ASSOCIATES (GSTN-27AERPB1177Q1ZW) BID ID -6312186 21303776.00 -22.64 16480814.15 One Crore Sixty Four Lakh Eighty Thousand Eight Hundred and Fourteen
3.00 BALAJI ASSOCIATES (GSTN-27ABAPC6968N1Z7) BID ID -6313751 21303776.00 -19.25 17202799.12 One Crore Seventy Two Lakh Two Thousand Seven Hundred and Ninty Nine
4.00 Sadhna Electric Works (GSTN-27ABGPP2824G1ZO) BID ID -6314196 21303776.00 -36.15 13602460.98 One Crore Thirty Six Lakh Two Thousand Four Hundred and Sixty
5.00 NEW TECH (GSTN-27AAFFN7457F1Z1) BID ID -6314506 21303776.00 -17.18 17643787.28 One Crore Seventy Six Lakh Fourty Three Thousand Seven Hundred and Eighty Seven
6.00 SUN ENERGY CONSULTANCY SERVICES (GSTN-NA) BID ID -6299262 21303776.00 -35.01 13845324.02 One Crore Thirty Eight Lakh Fourty Five Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: M R electricals(12692789.74)
BOQ Summary Details Tender Title: Estimate No 820/NGP/2024 25 Providing Street lights at Lokmanya Nagar to Hingna Bus stand road Tah Hingna Distt Nagpur. Tender ID: 2024_PWDM_1108770_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R electricals (BID ID -6312037) 12692789.74 L1
2 Sadhna Electric Works (BID ID -6314196) 13602460.98 L2
3 SUN ENERGY CONSULTANCY SERVICES (BID ID -6299262) 13845324.02 L3
4 BONDRE AND ASSOCIATES (BID ID -6312186) 16480814.15 L4
5 BALAJI ASSOCIATES (BID ID -6313751) 17202799.12 L5
6 NEW TECH (BID ID -6314506) 17643787.28 L6
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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