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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹4,372.16 (0.42%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.7 L+₹36,169.66 (3.51%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹13.2 L
EMD Value
₹13,249
Closing Date
31 Jan 2021, 5:00 pmClosed
DISTRICT HEALTH OFFICER, Z.P. GONDIA
DISTRICT HEALTH OFFICER, Z.P. GONDIA
PROVIDING ELECTRIFICATION AND INSTALATION TO PRIMARY HEALTH CENTER MAIN BUILDING GORRE TAH - SALEKASA DISTRICT- GONDIA
2021_GONDI_639291_1
ZPGON/PROV.ELECT.And Inst./ PHC/ GORRE/20-21/01
Open Tender
Electrical and Maintenance Works
Percentage
90 days
DISTRICT HEALTH OFFICER, Z.P. GONDIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹13,249
9 Mar 2021
25 Jan 2021
1 Feb 2021
25 Jan 2021
31 Jan 2021
25 Jan 2021
eProcurement System Government of Maharashtra Created By: DR. NITIN KAPSE Created Date/Time: 11-Feb-2021 12:04 PM Tender Title: ZPGON/PROV.ELECT.And Inst./ PHC/ GORRE/20-21/01 Tender ID: 2021_GONDI_639291_1
Tender Inviting Authority: District Health Officer, Zilla Parishad, Gondia
Name of Work: PROVIDING ELECTRIFICATION & INSTALATION TO PRIMARY HEALTH CENTER MAIN BUILDING GORRE TAH - SALEKASA DISTRICT- GONDIA
Contract No: ZP GONDIA/ DHO/ NRHM/ PROVIDING ELECTRIFICATION AND INSTALLATION/ PHC/ Gorre/ 2020-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pranay Agrawal Electricals(GSTN-27BMVPA5915N1ZF) 1324896.00 -22.23 1030371.62 Ten Lakh Thirty Thousand Three Hundred and Seventy One
2.00 A K N POWERTECH SERVICES(GSTN-27BBHPK2169M1Z8) 1324896.00 -21.90 1034743.78 Ten Lakh Thirty Four Thousand Seven Hundred and Fourty Three
3.00 SHREE ELECTRICAL AND ENGINEERING WORKS(GSTN-27AAWPU2128H1Z6) 1324896.00 -19.50 1066541.28 Ten Lakh Sixty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: Pranay Agrawal Electricals(1030371.62)
BOQ Summary Details Tender Title: ZPGON/PROV.ELECT.And Inst./ PHC/ GORRE/20-21/01 Tender ID: 2021_GONDI_639291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pranay Agrawal Electricals 1030371.62 L1
2 A K N POWERTECH SERVICES 1034743.78 L2
3 SHREE ELECTRICAL AND ENGINEERING WORKS 1066541.28 L3
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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