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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.0 Cr+₹2.0 L (1.00%)Rejected-Finance | ₹2.0 Cr+₹2.0 L (1.00%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 Cr+₹3.0 L (1.50%)Rejected-Finance | ₹2.0 Cr+₹3.0 L (1.50%) | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
28 Aug 2023, 5:00 pmClosed
District Animal Husbandary Officer Z.P Nandurbar
District Animal Husbandary Officer Z.P Nandurbar
Installation of Solar and DG fridge for Veterinary Hospital Z.P Nandurbar Dist. Nandurbar
2023_NANDU_931658_1
Solar.DG.fridge./01
Open Tender
Electrical Works
Percentage
180 days
District Animal Husbandary Officer Z.P Nandurbar
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
₹2.0 L
9 Nov 2023
4 Aug 2023
29 Aug 2023
4 Aug 2023
28 Aug 2023
4 Aug 2023
eProcurement System Government of Maharashtra Created By: Ashok Valavi Created Date/Time: 30-Aug-2023 05:12 PM Tender Title: Installation of Solar and DG fridge for Veterinary Hospital Z.P Nandurbar Dist. Nandurbar Tender ID: 2023_NANDU_931658_1
Tender Inviting Authority: District Animal Husbandary Officer Z.P Nandurbar
Name of Work: Installation of Solar and DG fridge for Veterinary Hospital Z.P Nandurbar Dist. Nandurbar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ELECTRICAL(GSTN-NA) 19899000.000 1.000 20097990.000 Two Crore Ninty Seven Thousand Nine Hundred and Ninty
2.00 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT(GSTN-NA) 19899000.000 1.500 20197485.000 Two Crore One Lakh Ninty Seven Thousand Four Hundred and Eighty Five
3.00 GURUKRUPA ELECTRICAL ENTERPRISE(GSTN-NA) 19899000.000 -0.000 19899000.000 One Crore Ninty Eight Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: GURUKRUPA ELECTRICAL ENTERPRISE(19899000.000)
BOQ Summary Details Tender Title: Installation of Solar and DG fridge for Veterinary Hospital Z.P Nandurbar Dist. Nandurbar Tender ID: 2023_NANDU_931658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUKRUPA ELECTRICAL ENTERPRISE 19899000.000 L1
2 OM SAI ELECTRICAL 20097990.000 L2
3 ROSHANI ELECTRICALS CONTRACTOR AND CONSULTANT 20197485.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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