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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Lowest Rate Quoted hence its Accepted. |
| 2 | L2₹1.5 Cr+₹4.9 L (3.34%)Rejected-Finance NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹1.5 Cr+₹4.9 L (3.34%) | L2 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 3 | L3₹1.6 Cr+₹15.2 L (10.3%)Rejected-Finance | ₹1.6 Cr+₹15.2 L (10.3%) | L3 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
| 4 | L4₹1.6 Cr+₹16.0 L (10.8%)Rejected-Finance 26 RAJESH SAMARTH COLONY KOHINOOR MANGAL KARYALAYA GULMOHAR ROAD AHMEDNAGAR 414003 | AHMEDNAGAR | AHMEDNAGAR | MAHARASHTRA | 414003 | ₹1.6 Cr+₹16.0 L (10.8%) | L4 | Rejected-Finance Highest Rate Quoted hence its Rejected. |
Tender Value
₹15.7 Cr
EMD Value
₹1.5 L
Closing Date
16 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
MJP DIV.2 PUNE
Providing, Erecting, Testing and commissioning 11 kV Express feeder and 200 KVA, 100 KVA DTC for LT Power Supply connection at Raw and Pure Water Pumping Station of Narayangaon WSS.
2022_COJAL_764880_1
E Tender Notice No09 IIIrd For 2021-2022 MJP Div.2
Open Tender
Electrical Works
Percentage
120 days
NARAYANGAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
₹1.5 L
MJP DIV.2 PUNE
16 Jun 2022
7 Feb 2022
18 Feb 2022
7 Feb 2022
16 Feb 2022
10 Feb 2022
9 Feb 2022
eProcurement System Government of Maharashtra Created By: Vaishali Awate Created Date/Time: 10-Mar-2022 01:02 PM Tender Title: NARAYANGAON WATER SUPPLY SCHEME TQ- JUNNER DIST - PUNE (UNDER JAL JEEVAN MISSION) Tender ID: 2022_COJAL_764880_1
Tender Inviting Authority: Executive Engineer, Mah.Jeevan Pradhikaran Division No.2, Pune 411001
Name of Work: NARAYANGAON WATER SUPPLY SCHEME TQ- JUNNER DIST - PUNE (UNDER JAL JEEVAN MISSION) Providing, Erecting, Testing and commissioning 11 kV Express feeder and 200 KVA, 100 KVA DTC for LT Power Supply connection at Raw & Pure Water Pumping Station of Narayangaon WSS.
Contract No: Tender No. 09 Narayangaon 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anuraj Electricals(GSTN-27AFVPH6734C1Z8) 15741443.75 -6.05 14789086.40 One Crore Fourty Seven Lakh Eighty Nine Thousand Eighty Six
2.00 KALE BROTHERS AND CONTRACTORS(GSTN-NA) 15741443.75 3.60 16308135.73 One Crore Sixty Three Lakh Eight Thousand One Hundred and Thirty Five
3.00 Electrical and Industrial Enterprises(GSTN-NA) 15741443.75 4.11 16388417.09 One Crore Sixty Three Lakh Eighty Eight Thousand Four Hundred and Seventeen
4.00 NARMARAJ ELECTRICALS(GSTN-NA) 15741443.75 -2.91 15283367.74 One Crore Fifty Two Lakh Eighty Three Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Anuraj Electricals(14789086.40)
BOQ Summary Details Tender Title: NARAYANGAON WATER SUPPLY SCHEME TQ- JUNNER DIST - PUNE (UNDER JAL JEEVAN MISSION) Tender ID: 2022_COJAL_764880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anuraj Electricals 14789086.40 L1
2 NARMARAJ ELECTRICALS 15283367.74 L2
3 KALE BROTHERS AND CONTRACTORS 16308135.73 L3
4 Electrical and Industrial Enterprises 16388417.09 L4
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fin_eval.pdf
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