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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC NASHIK | ₹8.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.1 LRejected-Finance | ₹9.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹9.2 LRejected-Finance | ₹9.2 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
29 Jul 2024, 3:00 pmClosed
EE PWD ELECT DIVISION NASHIK
EE PWD ELECT DIVISION NASHIK
Est.No.4031/2024-25
2024_PWDM_1056603_3
Notice No. 02/24-25
Open Tender
Electrical Works
90 days
NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹9,000
7 May 2026
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 10-Sep-2024 04:45 PM Tender Title: Est.No.4031/2024-25 Tender ID: 2024_PWDM_1056603_3
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D.Nashik
Name of Work:Est.No.4031/2024-25 : Providing Renovation to EI Work At - Barrack No.18 & Bunglow No.19 In The Premises Of Family Court Bldg., Nashik Road, Nashik.Tal & Dist -Nashik
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMINI ELECTROMECH (GSTN-27AAMPN1665Q1ZW) BID ID -5986319 893078.00 2.22 912922.19 Nine Lakh Tweleve Thousand Nine Hundred and Twenty Two
2.00 Guruseva Electricals (GSTN-27AAHPU7317B1ZO) BID ID -5986394 893078.00 3.50 924335.73 Nine Lakh Twenty Four Thousand Three Hundred and Thirty Five
3.00 baviskarelectricals(GSTN-NA)--5986157 893078.00 0.00 893078.00 Eight Lakh Ninty Three Thousand Seventy Eight
Lowest Amount Quoted BY: baviskarelectricals(893078.00)
BOQ Summary Details Tender Title: Est.No.4031/2024-25 Tender ID: 2024_PWDM_1056603_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 baviskarelectricals 893078.00 L1
2 DAMINI ELECTROMECH 912922.19 L2
3 Guruseva Electricals 924335.73 L3
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tech_eval.pdf
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4031.pdf
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