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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.7 LAccepted-AOC OPP DAGA HOSPITAL GANDHIBAGH NAGPUR 440002 INDIA | NAGPUR | MAHARASHTRA | 440002 | 1 | Accepted-AOC L1 | |
| 2 | 2₹51.4 L+₹3.7 L (7.74%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹52.4 L+₹4.7 L (9.85%)Rejected-Finance CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | 3 | Rejected-Finance L3 | |
| 4 | 4₹58.9 L+₹11.2 L (23.5%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | 4 | Rejected-Finance L4 | |
| 5 | 5₹65.0 L+₹17.3 L (36.2%)Rejected-Finance 12 BHALCHANDRA APT VIDYA VIHAR COLONY PRATAP NAGAR NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | 5 | Rejected-Finance L5 |
Tender Value
₹81.0 L
EMD Value
₹81,100
Closing Date
10 Oct 2024, 6:00 pmClosed
Executive Engineer
Executive Engineer, P. W. Electrical Division, Nag
Estimate No 536/NGP/2024 25 Providing E. I. to the Internal Roads With Street Light, Etcat IGGMCH Nagpur.
2024_PWDM_1102258_5
e-Tender Notice No.76/2024-25
Open Tender
Electrical Works
Percentage
300 days
Nagpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
₹81,100
10 Feb 2025
3 Oct 2024
11 Oct 2024
3 Oct 2024
10 Oct 2024
3 Oct 2024
eProcurement System Government of Maharashtra Created By: Manish Patil Created Date/Time: 13-Dec-2024 01:45 PM Tender Title: Estimate No 536/NGP/2024 25 Providing E. I. to the Internal Roads With Street Light, Etcat IGGMCH Nagpur. Tender ID: 2024_PWDM_1102258_5
Tender Inviting Authority: Executive Engineer Nagpur Electrical Division P.W. Deptt. Nagpur
Name of Work: Estimate No 536/NGP/2024-25 :-Providing E. I. to the Internal Roads With Street Light, etc at IGGMCH Nagpur
Contract No: e-Tender Notice No.76 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suyog trading corporation (GSTN-27AFKPT8988B1ZP) BID ID -6265681 8101421.00 -35.30 5241619.39 Fifty Two Lakh Fourty One Thousand Six Hundred and Ninteen
2.00 Link Enterprises (GSTN-27ABDPG3156D1Z3) BID ID -6267194 8101421.00 -36.54 5141161.77 Fifty One Lakh Fourty One Thousand One Hundred and Sixty One
3.00 NEW TECH (GSTN-27AAFFN7457F1Z1) BID ID -6269040 8101421.00 -19.76 6500580.21 Sixty Five Lakh Five Hundred and Eighty
4.00 M R electricals (GSTN-27AARPV8927A1Z5) BID ID -6269744 8101421.00 -41.10 4771736.97 Fourty Seven Lakh Seventy One Thousand Seven Hundred and Thirty Six
5.00 SUN ENERGY CONSULTANCY SERVICES (GSTN-NA) BID ID -6261504 8101421.00 -27.27 5892163.49 Fifty Eight Lakh Ninty Two Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: M R electricals(4771736.97)
BOQ Summary Details Tender Title: Estimate No 536/NGP/2024 25 Providing E. I. to the Internal Roads With Street Light, Etcat IGGMCH Nagpur. Tender ID: 2024_PWDM_1102258_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M R electricals (BID ID -6269744) 4771736.97 L1
2 Link Enterprises (BID ID -6267194) 5141161.77 L2
3 suyog trading corporation (BID ID -6265681) 5241619.39 L3
4 SUN ENERGY CONSULTANCY SERVICES (BID ID -6261504) 5892163.49 L4
5 NEW TECH (BID ID -6269040) 6500580.21 L5
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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