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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹6,700
Closing Date
24 Feb 2020, 6:55 pmClosed
Executive Engineer PW Electrical Division Amravati
Executive Engineer PW Electrical Division Amravati
Estimate No. 729/EE/YTL/2019_20, Providing LAN Wiring of Switchgears to Dr. Abdul Kalam Abhyasika near Annabhau Sathe Vidyalay at YAVATMAL.
2020_PWDM_546734_21
Un Employed E-Tender Notice No. 09/EE/AMT/2019-20
Open Tender
Electrical Works
Percentage
30 days
Amravati
Please refer Tender documents.
3 documents required · 3 mandatory
₹560
via Net Banking
₹6,700
Yes
11 Mar 2020
10 Feb 2020
26 Feb 2020
10 Feb 2020
24 Feb 2020
10 Feb 2020
eProcurement System Government of Maharashtra Created By: Hemantkumar Patil Created Date/Time: 11-Mar-2020 03:19 PM Tender Title: Estimate No. 729/EE/YTL/2019_20, Providing LAN Wiring of Switchgears to Dr. Abdul Kalam Abhyasika near Annabhau Sathe Vidyalay at YAVATMAL. Tender ID: 2020_PWDM_546734_21
Tender Inviting Authority: Executive Engineer Amravati Electrical Division P.W. Deptt. Amravati
Name of Work : Estimate No. 729/EE/YTL/2019-20, Providing LAN Wiring of Switchgears to Dr. Abdul Kalam Abhyasika near Annabhau Sathe Vidyalay at YAVATMAL.
Contract No: Un Employed e-Tender Notice No 9 /2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shriyog Electricals 661815.00 1.00 668433.15 Six Lakh Sixty Eight Thousand Four Hundred and Thirty Three
2.00 Pajgade Electricals 661815.00 0.00 661815.00 Six Lakh Sixty One Thousand Eight Hundred and Fifteen
3.00 Vanita Enterprises 661815.00 2.00 675051.30 Six Lakh Seventy Five Thousand Fifty One
Lowest Amount Quoted BY: Pajgade Electricals(661815.00)
BOQ Summary Details Tender Title: Estimate No. 729/EE/YTL/2019_20, Providing LAN Wiring of Switchgears to Dr. Abdul Kalam Abhyasika near Annabhau Sathe Vidyalay at YAVATMAL. Tender ID: 2020_PWDM_546734_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pajgade Electricals 661815.00 L1
2 M/s Shriyog Electricals 668433.15 L2
3 Vanita Enterprises 675051.30 L3
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