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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC SHOP NO 4 OMKAR COMPLEX KHARDEKA STOP AUSA ROAD LATUR 413512 | LATUR | LATUR | MAHARASHTRA | 413512 | ₹4.4 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹4.7 Cr+₹22.2 L (5.00%)Rejected-AOC | ₹4.7 Cr+₹22.2 L (5.00%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹4.7 Cr+₹26.7 L (6.00%)Rejected-AOC A 602 SARITA GARDEN CHS LTD OPPOSITE SBI BANK VAKOLA PIPELINE SANTACRUZ EAST MUMBAI 400055 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400055 | ₹4.7 Cr+₹26.7 L (6.00%) | L3 | Rejected-AOC Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹2.2 L
Closing Date
9 Mar 2024, 6:00 pmClosed
S E Electrical Regional Circle , P.W.D.Nanded
S E Electrical Regional Circle , P.W.D.Nanded
Est. No. 8191, 8187, 8190, 8189/22-23 Providing Renovation to Electrical Installation In District Hospital District Hospital Parli (V) Rural Hospital Talkhed and Rural Hospital Ashti Dist Dist. Beed.
2024_PWDM_1023786_1
Notice No.42/2023-24 Est. No.8189,90,91,8187
Open Tender
Electrical Works
Percentage
180 days
Beed
Envelope No.1 Condtions
3 documents required · 3 mandatory
₹2,360
₹2.2 L
Chief Engineer (Civil) P W Department Nanded
16 Apr 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
6 Mar 2024
eProcurement System Government of Maharashtra Created By: Chandrakant Chakote Created Date/Time: 13-Mar-2024 12:37 PM Tender Title: Est. No. 8191, 8187, 8190, 8189/22-23 Tender ID: 2024_PWDM_1023786_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Dharashiv
Name of Work: Est. No. 8191, 8187, 8190, 8189/22-23 Providing Renovation to Electrical Installation In District Hospital District Hospital Parli (V) Rural Hospital Talkhed and Rural Hospital Ashti Dist Dist. Beed.
Contract No: E-Tender No. 42/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramsangam Projects Pvt Ltd(GSTN-27AAGCR4415F1ZI) 44429552.00 6.00 47095325.12 Four Crore Seventy Lakh Ninty Five Thousand Three Hundred and Twenty Five
2.00 Suvarna Enterprises(GSTN-27AFTPM1888GIZS) 44429552.00 5.00 46651029.60 Four Crore Sixty Six Lakh Fifty One Thousand Twenty Nine
3.00 Vishnuprem Electricals and Associates(GSTN-NA) 44429552.00 0.00 44429552.00 Four Crore Fourty Four Lakh Twenty Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Vishnuprem Electricals and Associates(44429552.00)
BOQ Summary Details Tender Title: Est. No. 8191, 8187, 8190, 8189/22-23 Tender ID: 2024_PWDM_1023786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishnuprem Electricals and Associates 44429552.00 L1
2 Suvarna Enterprises 46651029.60 L2
3 Ramsangam Projects Pvt Ltd 47095325.12 L3
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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