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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹21.2 L+₹31,535.19 (1.51%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹21.4 L+₹52,558.65 (2.51%)Rejected-Finance LOHAR GALLI JUNA MONDHA NANDED 431604 | NANDED | NANDED | MAHARASHTRA | 431604 | L3 | Rejected-Finance L3 |
Tender Value
₹21.0 L
EMD Value
₹21,100
Closing Date
20 Feb 2024, 5:30 pmClosed
Executive Engineer, P W (Elect.) Division Nanded
Executive Engineer, P W (Electrical) Division Sneh Nagar Nanded
Est.no.160/2023-24 Providing Split Type Air Conditioner Unit in newly Constructed Tapovan Rest House(G 1), Shehnagar,Nanded.(SubWork-1 2)
2024_PWDM_1003683_1
Tender Notice no 46/23-24 Est.no.160/2023-24
Open Tender
Electrical Works
Percentage
90 days
Nanded
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
₹21,100
31 May 2024
13 Feb 2024
21 Feb 2024
13 Feb 2024
20 Feb 2024
13 Feb 2024
eProcurement System Government of Maharashtra Created By: Vijay Pusadkar Created Date/Time: 04-Mar-2024 03:40 PM Tender Title: Est.no.160/2023-24 Tender ID: 2024_PWDM_1003683_1
Tender Inviting Authority: Executive Engineer Nanded Electrical P. W. Division Nanded
Name of Work-Est.no.160/2023-24 Providing Split Type Air Conditioner Unit in newly Constructed Tapovan Rest House(G+1), Shehnagar,Nanded.(SubWork-1 & 2)
Contract No: E-Tender Notice No. 46/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOMAL ELECTRONICS(GSTN-27AWRPS3565R1Z8) 2102346.00 -.50 2091834.27 Twenty Lakh Ninty One Thousand Eight Hundred and Thirty Four
2.00 JAY ENTERPRISES(GSTN-27AFQPT5970D1ZV) 2102346.00 1.00 2123369.46 Twenty One Lakh Twenty Three Thousand Three Hundred and Sixty Nine
3.00 M/S ROHIT ELECTRICALS(GSTN-NA) 2102346.00 2.00 2144392.92 Twenty One Lakh Fourty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: KOMAL ELECTRONICS(2091834.27)
BOQ Summary Details Tender Title: Est.no.160/2023-24 Tender ID: 2024_PWDM_1003683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOMAL ELECTRONICS 2091834.27 L1
2 JAY ENTERPRISES 2123369.46 L2
3 M/S ROHIT ELECTRICALS 2144392.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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