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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC KIRTI APPARTMENT NO 7 SHOP NO 8 MAIN ROAD NANDANVAN NAGPUR | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.3 L+₹28,397.25 (4.74%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹6.3 L
EMD Value
₹12,900
Closing Date
18 Mar 2019, 11:00 amClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Nagpur
Estimate No.2401/NGP/2018-19 Providing Annual Maintenance Contract for All Hostel and Residential Quarter, Bunglow Under Mayo Section, Nagpur.
2019_PWDM_439721_21
eTender Notice No 150/2018-19
Open Tender
Electrical Works
Percentage
365 days
Nagpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
via Net Banking
₹12,900
28 Feb 2022
11 Mar 2019
18 Mar 2019
11 Mar 2019
18 Mar 2019
11 Mar 2019
eProcurement System Government of Maharashtra Created By: Arun Atram Created Date/Time: 30-Mar-2019 04:15 PM Tender Title: Estimate No.2401/NGP/2018-19 Providing Annual Maintenance Contract for All Hostel and Residential Quarter, Bunglow Under Mayo Section, Nagpur. Tender ID: 2019_PWDM_439721_21
Tender Inviting Authority: Executive Engineer Nagpur Electrical Division P.W. Deptt. Nagpur
Name of Work : Estimate No. 2401/NGP/2018-19: Providing Annual Maintenance Contract for All Hostel and Residential Quarter, Bunglow Under Mayo Section, Nagpur.
Contract No: e-Tender Notice No 150/ 2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Kalyani Eletrical services 631050.00 -.50 627894.75 Six Lakh Twenty Seven Thousand Eight Hundred and Ninty Four
2.00 Supreme Electricals 631050.00 -5.00 599497.50 Five Lakh Ninty Nine Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Supreme Electricals(599497.50)
BOQ Summary Details Tender Title: Estimate No.2401/NGP/2018-19 Providing Annual Maintenance Contract for All Hostel and Residential Quarter, Bunglow Under Mayo Section, Nagpur. Tender ID: 2019_PWDM_439721_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Supreme Electricals 599497.50 L1
2 M/s Kalyani Eletrical services 627894.75 L2
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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