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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹14.6 L+₹14,445 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.4 L
EMD Value
₹14,500
Closing Date
3 Oct 2022, 3:00 pmClosed
Ex. Engr., Elect. Divn., P.W.D., Nashik
Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik
Prov. shifting of LTOH line affecting to road widening work crossing near Tejal Big Bazaar, Gas Godown, Krantinagar Satana Bhakshi-Dodheshwar road at Satana, Tal. Satana, Dist. Nashik.
2022_PWDM_838022_3
PWDEE_17_2022-23 Recall
Open Tender
Electrical Works
Percentage
90 days
Satana
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹14,500
7 Nov 2022
23 Sept 2022
4 Oct 2022
23 Sept 2022
3 Oct 2022
23 Sept 2022
eProcurement System Government of Maharashtra Created By: Dayanand Bahatre Created Date/Time: 11-Oct-2022 11:16 AM Tender Title: E.No. 4004 of 2022-23 Tender ID: 2022_PWDM_838022_3
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: E.No. 4004 of 2022-23 Prov. shifting of LTOH line affecting to road widening work crossing near Tejal Big Bazaar, Gas Godown, Krantinagar Satana Bhakshi-Dodheshwar road at Satana, Tal. Satana, Dist. Nashik.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Venus Power Solutions(GSTN-27AIFPM7263G1Z2) 1444539.00 1.00 1458984.39 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Eighty Four
2.00 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE(GSTN-27AEEPY8800N1ZS) 1444539.00 0.00 1444539.00 Fourteen Lakh Fourty Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE(1444539.00)
BOQ Summary Details Tender Title: E.No. 4004 of 2022-23 Tender ID: 2022_PWDM_838022_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ELECTRICALS AND ENGINEERING ENTERPRIESE 1444539.00 L1
2 Venus Power Solutions 1458984.39 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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