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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC L1 AOC | |
| 2 | L2₹23.5 L+₹1.5 L (7.03%)Rejected-Finance 214 SAISHRADHA APPT NEHRU NAGAR CHOWK NANDANVAN NAGPUR | NAGPUR | NAGPUR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.5 L+₹1.6 L (7.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.9 L+₹2.0 L (8.96%)Rejected-Finance RANGARI LINE 1 INSIDE JAWAHAR GATE AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.6 L+₹2.6 L (11.8%)Rejected-Finance MUMBAI MUMBAI MAHARASHTRA | L5 | Rejected-Finance L5 |
Tender Value
₹28.9 L
EMD Value
₹29,000
Closing Date
1 Sept 2022, 5:00 pmClosed
UNIVERSITY ENGINEER
FUTALA LAKE ROAD NAGPUR
providingeiworkwithfirefightingarrangementtoadministrativebuildingforkrishivigyankendramafsuatdudhbarditahkalmeshwardisttnagpurofmafsu
2022_MAFSU_827062_1
MAFSU/WORKS/48/2022
Open Tender
Electrical Works
Percentage
365 days
DUDHBARDI KALMESHWAR NAGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
₹29,000
1 Aug 2023
12 Aug 2022
5 Sept 2022
12 Aug 2022
1 Sept 2022
12 Aug 2022
eProcurement System Government of Maharashtra Created By: PRATIBHA WANKHEDE Created Date/Time: 30-Sep-2022 04:26 PM Tender Title: PROVIDING EI WORK WITH FIRE FIGHTING ARRANGEMENT TO ADMINISTRATIVE BUILDING FOR KRISHI VIGYAN KENDRA,MAFSU, AT DUDHBARDI( RITHI),TAH. KALMESHWAR, DISTT. NAGPUR OF MAFSU Tender ID: 2022_MAFSU_827062_1
Tender Inviting Authority: University Engineer
Name of Work:-PROVIDING EI WORK WITH FIRE FIGHTING ARRANGEMENT TO ADMINISTRATIVE BUILDING FOR KRISHI VIGYAN KENDRA,MAFSU, AT DUDHBARDI( RITHI),TAH. KALMESHWAR, DISTT. NAGPUR OF MAFSU
Contract No: MAFSU/WORKS/48/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 dalalelectrical(GSTN-27ADTPD2958G1Z8) 2892031.00 -18.66 2352378.02 Twenty Three Lakh Fifty Two Thousand Three Hundred and Seventy Eight
2.00 M/S SINDH ELECTRICAL(GSTN-27AQFPP7892J1Z1) 2892031.00 -24.00 2197943.56 Twenty One Lakh Ninty Seven Thousand Nine Hundred and Fourty Three
3.00 General Engineers(GSTN-27AAIPT8601Q1ZW) 2892031.00 -18.60 2354113.23 Twenty Three Lakh Fifty Four Thousand One Hundred and Thirteen
4.00 Ankit Enterprises(GSTN-27ACAPN9052F1ZM) 2892031.00 -15.02 2457647.94 Twenty Four Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
5.00 A K N POWERTECH SERVICES(GSTN-27BBHPK2169M1Z8) 2892031.00 -11.55 2558001.42 Twenty Five Lakh Fifty Eight Thousand One
6.00 Giriraj Electricals(GSTN-NA) 2892031.00 -17.19 2394890.87 Twenty Three Lakh Ninty Four Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S SINDH ELECTRICAL(2197943.56)
BOQ Summary Details Tender Title: PROVIDING EI WORK WITH FIRE FIGHTING ARRANGEMENT TO ADMINISTRATIVE BUILDING FOR KRISHI VIGYAN KENDRA,MAFSU, AT DUDHBARDI( RITHI),TAH. KALMESHWAR, DISTT. NAGPUR OF MAFSU Tender ID: 2022_MAFSU_827062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINDH ELECTRICAL 2197943.56 L1
2 dalalelectrical 2352378.02 L2
3 General Engineers 2354113.23 L3
4 Giriraj Electricals 2394890.87 L4
5 Ankit Enterprises 2457647.94 L5
6 A K N POWERTECH SERVICES 2558001.42 L6
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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