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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.6 L+₹4,349 (1.22%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.6 L+₹7,129 (2.00%)Rejected-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L3 | Rejected-Finance REJECTED |
Tender Value
₹3.6 L
EMD Value
₹4,000
Closing Date
8 Mar 2019, 5:00 pmClosed
Executive Engineer II
Executive Engineer II P H and A D Board PUNE
Shifting of 33KV HT Line at S No5411 2 Rajendra Nagar Kolhapur
2019_MHADA_423659_1
e -Tender Notice No. EE II /PB-_17 of 2018-19
Open Tender
Electrical Works
Percentage
90 days
S No5411 2 Rajendra Nagar Kolhapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Online Payment
₹4,000
11 Feb 2020
22 Feb 2019
12 Mar 2019
22 Feb 2019
8 Mar 2019
22 Feb 2019
eProcurement System Government of Maharashtra Created By: VIVEK PATIL Created Date/Time: 17-May-2019 01:23 PM Tender Title: Shifting of 33KV HT Line at S No5411 2 Rajendra Nagar Kolhapur Tender ID: 2019_MHADA_423659_1
Tender Inviting Authority: Executive Engineer-II Pune Board Pune
Name of Work:-Shifting of 33KV HT Line at S. No.541/1, 2, Rajendra Nagar, Kolhapur
Contract No: Works/ E-tender notice no. 17 of the year 2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT AGNECIES 356443.00 2.00 363571.86 Three Lakh Sixty Three Thousand Five Hundred and Seventy One
2.00 SHREE GANESH ELECTRICALS 356443.00 0.00 356443.00 Three Lakh Fifty Six Thousand Four Hundred and Fourty Three
3.00 SAMRUDHI ELECTRICALS PROP CHAVAN BALU APPA 356443.00 1.22 360791.60 Three Lakh Sixty Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: SHREE GANESH ELECTRICALS(356443.00)
BOQ Summary Details Tender Title: Shifting of 33KV HT Line at S No5411 2 Rajendra Nagar Kolhapur Tender ID: 2019_MHADA_423659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH ELECTRICALS 356443.00 L1
2 SAMRUDHI ELECTRICALS PROP CHAVAN BALU APPA 360791.60 L2
3 ABHIJIT AGNECIES 363571.86 L3
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fin_bid_open.pdf
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