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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NAGPUR | NAGPUR | MAHARASHTRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹55.2 L
Closing Date
12 Jun 2023, 5:00 pmClosed
Chief Engineer
MAHARASHTRA AIRPORT DEVELOPMENT CO LTD Central Facility Building 1st Floor MIHAN SEZ Khapri Rly Nagpur 441108
Providing Power Supply and Street Light Infrastructure at Sector 17 MIHAN SEZ Nagpur
2023_MADC_904914_1
CE/MADC/MIHAN/Tender/23-24/01
Open Tender
Electrical Works
Percentage
180 days
Nagpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
MADC NAGPUR Office
25 Jul 2023
17 May 2023
13 Jun 2023
17 May 2023
12 Jun 2023
24 May 2023
23 May 2023
eProcurement System Government of Maharashtra Created By: Yogesh Dharkar Created Date/Time: 25-Jul-2023 11:35 AM Tender Title: Providing Power Supply and Street Light Infrastructure at Sector 17 MIHAN SEZ Nagpur Tender ID: 2023_MADC_904914_1
Tender Inviting Authority: Chief Engineer ,MADC
Name of Work: Providing Power Supply & Street Light Infrastructure at Sector 17, MIHAN SEZ Nagpur
Contract No: MADC/Nagpur/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HINDUSTAN POWER(GSTN-27ALEPK7094H1ZS) 5521804.00 -1.50 5438976.94 Fifty Four Lakh Thirty Eight Thousand Nine Hundred and Seventy Six
2.00 K. Sons Eletraical Contractor(GSTN-27AFFPK2320F1ZX) 5521804.00 -9.50 4997232.62 Fourty Nine Lakh Ninty Seven Thousand Two Hundred and Thirty Two
3.00 Ramkrishna Electrical(GSTN-27AAZFR0825M1ZG) 5521804.00 7.77 5950848.17 Fifty Nine Lakh Fifty Thousand Eight Hundred and Fourty Eight
4.00 Mugdha Electricals(GSTN-27AALPU4751H1Z8) 5521804.00 -12.05 4856426.62 Fourty Eight Lakh Fifty Six Thousand Four Hundred and Twenty Six
5.00 EKVEERA ELECTRICAL WORKS AND SERVICES(GSTN-27ALMPB6876A1Z3) 5521804.00 -7.70 5096625.09 Fifty Lakh Ninty Six Thousand Six Hundred and Twenty Five
6.00 Sadhna Electric Works(GSTN-27ABGPP2824G1ZO) 5521804.00 -18.51 4499718.08 Fourty Four Lakh Ninty Nine Thousand Seven Hundred and Eighteen
7.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 5521804.00 -2.16 5402533.03 Fifty Four Lakh Two Thousand Five Hundred and Thirty Three
8.00 BES ELECTRICAL INCORPORATION(GSTN-27AICPB1902E1Z2) 5521804.00 4.99 5797342.02 Fifty Seven Lakh Ninty Seven Thousand Three Hundred and Fourty Two
9.00 Gitanjali Power and Infra(GSTN-NA) 5521804.00 -16.71 4599110.55 Fourty Five Lakh Ninty Nine Thousand One Hundred and Ten
10.00 RDElectricals(GSTN-NA) 5521804.00 -7.80 5091103.29 Fifty Lakh Ninty One Thousand One Hundred and Three
11.00 vidi electrical and services(GSTN-NA) 5521804.00 -15.00 4693533.40 Fourty Six Lakh Ninty Three Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: Sadhna Electric Works(4499718.08)
BOQ Summary Details Tender Title: Providing Power Supply and Street Light Infrastructure at Sector 17 MIHAN SEZ Nagpur Tender ID: 2023_MADC_904914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sadhna Electric Works 4499718.08 L1
2 Gitanjali Power and Infra 4599110.55 L2
3 vidi electrical and services 4693533.40 L3
4 Mugdha Electricals 4856426.62 L4
5 K. Sons Eletraical Contractor 4997232.62 L5
6 RDElectricals 5091103.29 L6
7 EKVEERA ELECTRICAL WORKS AND SERVICES 5096625.09 L7
8 SONU ELECTRICAL 5402533.03 L8
9 M/S HINDUSTAN POWER 5438976.94 L9
10 BES ELECTRICAL INCORPORATION 5797342.02 L10
11 Ramkrishna Electrical 5950848.17 L11
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