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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 CrAccepted-AOC | ₹9.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.9 Cr+₹19.9 L (2.05%)Rejected-Finance | ₹9.9 Cr+₹19.9 L (2.05%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.8 Cr+₹12.1 L (1.25%)Rejected-Finance | ₹9.8 Cr+₹12.1 L (1.25%) | L3 | Rejected-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical 138 UDYOG BHAWAN SONAWALA ROAD GOREGAON EAST MUMBAI 63 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.7 Cr
EMD Value
₹4.8 L
Closing Date
26 Feb 2021, 6:00 pmClosed
Shri R S Patil
Office of the Executive Engineer, North Mumbai Electrical Division, ESIS Hospital Campus, L.B.S. Road, P. W. D., Mulund, Mumbai-400080.
Providing ESE Lightning Arrester for the 452 Nos of Grampanchayat Buildings under Chandrapur District in 10 Tahasil Gondpimpri, Rajura, Pombhurna, Ballarpur, Mul, Chandrapur, Sawali, Jiwati, Korpana, Sindewahi Maharashtra.
2021_PWDM_646740_1
OW/A-3/AESD/13423/2020-21
Open Tender
Electrical Works
Percentage
60 days
Chandrapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,360
₹4.8 L
Office of The Chief Engineer (Electrical), P.W.D.,
20 May 2021
12 Feb 2021
2 Mar 2021
12 Feb 2021
26 Feb 2021
12 Feb 2021
12 Feb 2021 - 26 Feb 2021
18 Feb 2021
eProcurement System Government of Maharashtra Created By: Ratnakar Patil Created Date/Time: 15-Mar-2021 12:22 PM Tender Title: OW/A-3/AESD/13423/2020-21 Tender ID: 2021_PWDM_646740_1
Tender Inviting Authority: Executive Engineer, North Mumbai Electrical Division, P. W. D., Mulund, Mumbai-400080.
Name of Work Est.No.OW/A-3/AESD/13423/2020-21Providing ESE Lightning Arrester for the 452 Nos of Grampanchayat Buildings under Chandrapur District in 10 Tahasil (Gondpimpri, Rajura, Pombhurna, Ballarpur, Mul, Chandrapur, Sawali, Jiwati, Korpana, Sindewahi), Maharashtra.
Contract No: 022-25601327
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ram Sangam Infotech Pvt. Ltd.(GSTN-27AAGCR4415F1ZI) 96901387.00 -.05 96852936.31 Nine Crore Sixty Eight Lakh Fifty Two Thousand Nine Hundred and Thirty Six
2.00 A.V.M Appliances(GSTN-27AFKPM8899Q1ZZ) 96901387.00 2.00 98839414.74 Nine Crore Eighty Eight Lakh Thirty Nine Thousand Four Hundred and Fourteen
3.00 SGI Engineers Pvt.Ltd(GSTN-NA) 96901387.00 1.20 98064203.64 Nine Crore Eighty Lakh Sixty Four Thousand Two Hundred and Three
Lowest Amount Quoted BY: Ram Sangam Infotech Pvt. Ltd.(96852936.31)
BOQ Summary Details Tender Title: OW/A-3/AESD/13423/2020-21 Tender ID: 2021_PWDM_646740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Sangam Infotech Pvt. Ltd. 96852936.31 L1
2 SGI Engineers Pvt.Ltd 98064203.64 L2
3 A.V.M Appliances 98839414.74 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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