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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 338 GHORPADE PETH PUNE 411042 | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹6,075 (1.10%)Rejected-Finance A 308 SHUBH ASHIRWAD CHS AD MARG NEAR FIST MARKET SEWREE MUMBAI CITY MUMBAI PIN 400015 | MUMBAI | MUMBAI | MAHARASHTRA | 400015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.7 L+₹14,357 (2.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹5,200
Closing Date
11 Aug 2020, 6:00 pmClosed
Executive Engineer, Kolhapur Elect. Div. Kolhapur
Executive Engineer, Kolhapur Elect. Div. Kolhapur. TArabai park PWD Campus Kolhapur.
132003 of 2020-2021 Prov. AC Units to OT, PM Room and Water Cooler, Purifier to Rural Hospital ( Phase II ) at Kashil, Dist. Satara ( for COVID-19 work )
2020_PWDM_597679_4
eTender Notice No.14 of 2020.21
Open Tender
Electrical Works
Percentage
100 days
Satara
Please refer tender Documents
2 documents required · 2 mandatory
₹560
via Net Banking
₹5,200
15 Dec 2020
28 Jul 2020
13 Aug 2020
28 Jul 2020
11 Aug 2020
28 Jul 2020
eProcurement System Government of Maharashtra Created By: Aabasaheb Chougule Created Date/Time: 22-Aug-2020 12:46 PM Tender Title: 132003 of 2020.21 Tender ID: 2020_PWDM_597679_4
Tender Inviting Authority: Executive Engineer, P.W.Electrical Division, Kolhapur
Name of Work : 132003 of 2020-2021 Prov. AC Units to OT, PM Room & Water Cooler, Purifier to Rural Hospital ( Phase II ) at Kashil, Dist.- Satara ( for COVID-19 work )
Contract No: E-Tender Notice 14 of 2020.21 04 / 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nikam Electricals 552159.00 1.00 557680.59 Five Lakh Fifty Seven Thousand Six Hundred and Eighty
2.00 RAJ ENTERPRISES 552159.00 -.10 551606.84 Five Lakh Fifty One Thousand Six Hundred and Six
3.00 Ganesh Electricals and Developers 552159.00 2.50 565962.98 Five Lakh Sixty Five Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: RAJ ENTERPRISES(551606.84)
BOQ Summary Details Tender Title: 132003 of 2020.21 Tender ID: 2020_PWDM_597679_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 551606.84 L1
2 Nikam Electricals 557680.59 L2
3 Ganesh Electricals and Developers 565962.98 L3
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