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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.5 L+₹977.90 (0.05%)Rejected-Finance YAVATMAL | MAHARASHTRA | 445001 | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹19,558
Closing Date
26 Aug 2022, 5:30 pmClosed
Executive Engineer
Office of the Executive Engineer, North Mumbai Electrical Division, ESIS Hospital Campus, L.B.S. Road, P. W. D., Mulund, Mumbai-400080.
,Providing Three Yearly Fully comprehensive maintenance contract of CCTV System installed at Collector Office at Administrative building,Bandra East,Mumbai-400051
2022_PWDM_826765_1
Est.No.ALT/BESD/412/2022-23
Open Tender
Electrical Works
Percentage
1095 days
Bandra East
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹19,558
22 Nov 2022
11 Aug 2022
29 Aug 2022
11 Aug 2022
26 Aug 2022
11 Aug 2022
11 Aug 2022 - 26 Aug 2022
eProcurement System Government of Maharashtra Created By: Prasanna Narkhede Created Date/Time: 16-Sep-2022 06:32 PM Tender Title: Est.No.ALT/BESD/412/2022-23 Tender ID: 2022_PWDM_826765_1
Tender Inviting Authority: Executive Engineer, North Mumbai Electrical Division, P. W. D., Mulund, Mumbai-400080.
Name of Work Est.No.ALT/BESD/BCN/412/2022-23,Providing Three Yearly Fully comprehensive maintenance contract of CCTV System installed at Collector Office at Administrative building,Bandra East,Mumbai-400051
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 SHUBHAM ENTERPRISES(GSTN-27ACQFS3623M1ZI) 1955808.00 -.25 1950918.48 Ninteen Lakh Fifty Thousand Nine Hundred and Eighteen
2.00 pragnya enterprises(GSTN-NA) 1955808.00 -.30 1949940.58 Ninteen Lakh Fourty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: pragnya enterprises(1949940.58)
BOQ Summary Details Tender Title: Est.No.ALT/BESD/412/2022-23 Tender ID: 2022_PWDM_826765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pragnya enterprises 1949940.58 L1
2 SHUBHAM ENTERPRISES 1950918.48 L2
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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