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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | ₹12.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.8 L+₹1.5 L (12.1%)Rejected-AOC 277 1 3 PREM NAGAR COLONY B G KHER MARK WORLI MUMBAI 18 | MUMBAI | MAHARASHTRA | 400018 | ₹13.8 L+₹1.5 L (12.1%) | L2 | Rejected-AOC L2 |
| 3 | L3₹14.5 L+₹2.1 L (17.2%)Rejected-AOC AT POST WALWA HALBAGH NEAR DURGA MATA TEMPLE TAL WALWA DIST SANGLI 416313 | WALWA | SANGLI | MAHARASHTRA | 416313 | ₹14.5 L+₹2.1 L (17.2%) | L3 | Rejected-AOC L3 |
| 4 | L4₹14.9 L+₹2.6 L (20.7%)Rejected-AOC | ₹14.9 L+₹2.6 L (20.7%) | L4 | Rejected-AOC L4 |
| 5 | L5₹16.0 L+₹3.7 L (29.7%)Rejected-AOC SHOP NO 8 RAJA RESIDENCY DURGS NAGAR RTO CORNER PETH ROAD PANCHAVATI NASHIK | NASHIK | NASHIK | MAHARASHTRA | ₹16.0 L+₹3.7 L (29.7%) | L5 | Rejected-AOC L5 |
Tender Value
₹21.3 L
EMD Value
₹21,300
Closing Date
27 Sept 2024, 5:30 pmClosed
Shri V M Patil Ex Engr
Executive Engineer Takari Electrical E and M Lift Irrigation Dn Sangli
Providing manpower for operation and maintenance of switchyard equipments and transmission line of Kawathe Kenjal Stage 1 and 2 for one calendar year
2024_MHEPM_1087936_1
Tender Notice No 05_2024_2025 Sr.No. 2
Open Tender
Electrical Works
Percentage
365 days
Kawathe Kenjal
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
₹21,300
2 Jun 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
eProcurement System Government of Maharashtra Created By: ABHIJEET DHONGADE Created Date/Time: 04-Oct-2024 05:24 PM Tender Title: Kawathe Kenjal Lift Irigation Scheme Tender ID: 2024_MHEPM_1087936_1
Tender Inviting Authority: Executive Engineer, Takari Electrical (E&M) Lift Irrigation Division, Sangli
Name of Work: Providing manpower for operation & maintenance of switchyard equipments and transmission line of Kawathe Kenjal Stage 1 & 2 for one calendar year
Contract No: e-Tender Notice No. 05/2024-2025 (Sr.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajarshi Rojgar Swayanrojgar Seva Sahakari Sanstha Ltd (GSTN-27AABAR0090F1ZS) BID ID -6161836 2127950.00 -32.00 1447006.00 Fourteen Lakh Fourty Seven Thousand Six
2.00 Prabhanjan Electrical Services (GSTN-27AMAPL8706C1ZA) BID ID -6181414 2127950.00 -30.00 1489565.00 Fourteen Lakh Eighty Nine Thousand Five Hundred and Sixty Five
3.00 RAJSON ELECTRONS (GSTN-27ABIPW2620D1ZR) BID ID -6183363 2127950.00 -24.77 1600856.79 Sixteen Lakh Eight Hundred and Fifty Six
4.00 Suvarn Enterprises, Sangli(GSTN-NA)--6183124 2127950.00 -42.00 1234211.00 Tweleve Lakh Thirty Four Thousand Two Hundred and Eleven
5.00 SHIVRAJ SURESH SONANDKAR(GSTN-NA)--6182583 2127950.00 -18.50 1734279.25 Seventeen Lakh Thirty Four Thousand Two Hundred and Seventy Nine
6.00 Vedant Enterprises(GSTN-NA)--6161927 2127950.00 -35.00 1383167.50 Thirteen Lakh Eighty Three Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: Suvarn Enterprises, Sangli(1234211.00)
BOQ Summary Details Tender Title: Kawathe Kenjal Lift Irigation Scheme Tender ID: 2024_MHEPM_1087936_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suvarn Enterprises, Sangli 1234211.00 L1
2 Vedant Enterprises 1383167.50 L2
3 Rajarshi Rojgar Swayanrojgar Seva Sahakari Sanstha Ltd 1447006.00 L3
4 Prabhanjan Electrical Services 1489565.00 L4
5 RAJSON ELECTRONS 1600856.79 L5
6 SHIVRAJ SURESH SONANDKAR 1734279.25 L6
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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