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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.9 L+₹32,717.30 (5.88%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹6.1 L+₹53,590.94 (9.64%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.5 L+₹98,151.90 (17.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.7 L+₹1.1 L (20.0%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹6.5 L
EMD Value
₹7,000
Closing Date
21 Dec 2020, 5:00 pmClosed
Executive Engineer II
PUNE HOUSING AND AREA DEVELOPMENT BOARD, AGARKAR NAGAR, PUNE.
Power supply to 88 EWS ts 32 LIG ts16 MIG ts under PMAY on S No 2153 at Sangli Dist Sangli LT Cable work
2020_MHADA_625272_1
EE-II/ SANGLI/ELECT/ PB- 01/2020-21
Open Tender
Electrical Works
Percentage
90 days
S No 215/3 at Sangli, Dist Sangli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹7,000
13 Aug 2021
7 Dec 2020
24 Dec 2020
7 Dec 2020
21 Dec 2020
7 Dec 2020
eProcurement System Government of Maharashtra Created By: Rajendra Tikare Created Date/Time: 27-Jan-2021 04:11 PM Tender Title: SNO 215/3 SANGLI LT CABLE WORK Tender ID: 2020_MHADA_625272_1
Tender Inviting Authority: Executive Engineer-II Pune Board Pune
Name of Work:- Power supply to 88 EWS t/s, 32 LIG t/s, 16 MIG t/s under PMAY on S No 215/3 @ Sangli,Dist:- Sangli …LT Cable Work…
E-TENDER NOTICE No.EE-II/SANGLI/ELECT/01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Divya Electric Corporation(GSTN-27AAQPJ3062R1ZZ) 654346.00 0.00 654346.00 Six Lakh Fifty Four Thousand Three Hundred and Fourty Six
2.00 MAKANDAR ELECTRICALS(GSTN-27AICPM1311L1ZH) 654346.00 -15.00 556194.10 Five Lakh Fifty Six Thousand One Hundred and Ninty Four
3.00 Manushree Electricals(GSTN-27AFLPJ8462P1ZK) 654346.00 2.00 667432.92 Six Lakh Sixty Seven Thousand Four Hundred and Thirty Two
4.00 JIJAI ENTERPRISES(GSTN-27AICPR3216R1ZS) 654346.00 -6.81 609785.04 Six Lakh Nine Thousand Seven Hundred and Eighty Five
5.00 Ashish Associates(GSTN-NA) 654346.00 -10.00 588911.40 Five Lakh Eighty Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: MAKANDAR ELECTRICALS(556194.10)
BOQ Summary Details Tender Title: SNO 215/3 SANGLI LT CABLE WORK Tender ID: 2020_MHADA_625272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKANDAR ELECTRICALS 556194.10 L1
2 Ashish Associates 588911.40 L2
3 JIJAI ENTERPRISES 609785.04 L3
4 Divya Electric Corporation 654346.00 L4
5 Manushree Electricals 667432.92 L5
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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