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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC HNO L 141 KRISHNA KUNJ ROAD NO 23 SK NAGAR PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.9 L+₹51,452 (4.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹57,169 (5.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹11.4 L
EMD Value
₹12,000
Closing Date
19 Jan 2017, 3:00 pmClosed
Dy. City Engineer, Electrical Dept
Electrical Dept, 3rd Floor, New Administrative Building, Thane Municipal Corporation, Almeida Road, Panchpakhadi, Thane.
Annual Maintenance of Vapor Absorption Machines at C.S.M.Hospital Kalwa
2017_TMC_187285_1
TMC/PRO/ADVT/2287 Dt.04.01.2017
Open Tender
Electrical Works
Percentage
365 days
CSMH KALWA
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,100
via Net Banking
₹12,000
24 Jan 2020
5 Jan 2017
21 Jan 2017
5 Jan 2017
19 Jan 2017
5 Jan 2017
eProcurement System Government of Maharashtra Created By: Sunil Pote Created Date/Time: 12-May-2017 01:03 PM Tender Title: Annual Maintenance of Vapor Absorption Machines at C.S.M.Hospital Kalwa Tender Id: 2017_TMC_187285_1
Tender Inviting Authority: Dy. City Engineer(Electrical), Thane Municipal Corporation, Thane
Name of Work: Annual Maintenance of Vapor Absorption Machines at C.S.M.Hospital Kalwa.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.Padmaja Electricals 1143392.00 5.00 1200561.60 Tweleve Lakh Five Hundred and Sixty One
2.00 Universal Power Solutions 1143392.00 0.00 1143392.00 Eleven Lakh Fourty Three Thousand Three Hundred and Ninty Two
3.00 M/s. Atharva Electricals 1143392.00 4.50 1194844.64 Eleven Lakh Ninty Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Universal Power Solutions(1143392.00)
BOQ Summary Details Tender Title: Annual Maintenance of Vapor Absorption Machines at C.S.M.Hospital Kalwa Tender Id: 2017_TMC_187285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Universal Power Solutions 1143392.00 L1
2 M/s. Atharva Electricals 1194844.64 L2
3 M/S.Padmaja Electricals 1200561.60 L3
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