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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹6.0 L+₹6,681.91 (1.12%)Rejected-AOC | L2 | Rejected-AOC high | |
| 3 | L3₹6.3 L+₹36,446.76 (6.12%)Rejected-AOC | L3 | Rejected-AOC high | |
| 4 | L4₹6.4 L+₹48,595.68 (8.16%)Rejected-AOC | L4 | Rejected-AOC high |
Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
1 Feb 2021, 5:00 pmClosed
Chief Officer
Karad Municipal Council Karad
SHIFTING OF OVERHEAD LINE TO UNDERGROUND CABLE AT PANTACHA KOT SOMWAR PETH KARAD
2021_DMA_635960_1
ele-121/2020-21
Open Tender
Electrical Works
Percentage
90 days
Karad Municipal Council Karad
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,240
₹6,100
23 Apr 2021
18 Jan 2021
3 Feb 2021
18 Jan 2021
1 Feb 2021
18 Jan 2021
eProcurement System Government of Maharashtra Created By: Ramakant Dake Created Date/Time: 16-Mar-2021 04:30 PM Tender Title: SHIFTING OF OVERHEAD LINE TO UNDERGROUND CABLE AT PANTACHA KOT SOMWAR PETH KARAD Tender ID: 2021_DMA_635960_1
Tender Inviting Authority: Chief Officer Karad Municipal Council, Karad
Name of Work: SHIFTING OF OVERHEAD LINE TO UNDERGROUND CABLE AT PANTACHA KOT, SOMWAR PETH,KARAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA INFRA ENGINEERING(GSTN-NA) 607446.000 -0.900 601978.986 Six Lakh One Thousand Nine Hundred and Seventy Eight
2.00 Omsai(GSTN-NA) 607446.000 -2.000 595297.080 Five Lakh Ninty Five Thousand Two Hundred and Ninty Seven
3.00 M/s.Shree Siddhanath Electricals(GSTN-NA) 607446.000 4.000 631743.840 Six Lakh Thirty One Thousand Seven Hundred and Fourty Three
4.00 Shree Gurukrupa Electricals & Electronics(GSTN-NA) 607446.000 6.000 643892.760 Six Lakh Fourty Three Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: Omsai(595297.080)
BOQ Summary Details Tender Title: SHIFTING OF OVERHEAD LINE TO UNDERGROUND CABLE AT PANTACHA KOT SOMWAR PETH KARAD Tender ID: 2021_DMA_635960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omsai 595297.080 L1
2 KRISHNA INFRA ENGINEERING 601978.986 L2
3 M/s.Shree Siddhanath Electricals 631743.840 L3
4 Shree Gurukrupa Electricals & Electronics 643892.760 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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