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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4Rejected-Finance FILTER CHOWK GAYATRI NAGAR KORBA C G PIN CODE 495683 | KORBA | CHHATTISGARH | 495683 | L4 | Rejected-Finance REJECTED |
Tender Value
₹7.3 L
EMD Value
₹7,300
Closing Date
26 May 2017, 5:45 pmClosed
EE WORKS DIVISION ZP
ZP AMRAVATI
Providing E.I. to Staff quarts at Nimbhori Tq.Dhamangaon Rly
2017_AMRAV_216504_14
No/EE/AMT./ZP/E-TENDER/NIT2/ 2017-2018
Open Tender
Electrical Works
Percentage
180 days
Dhamangaon Rly
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Online Payment
₹7,300
20 Jan 2020
12 May 2017
29 May 2017
12 May 2017
26 May 2017
12 May 2017
eProcurement System Government of Maharashtra Created By: RAJENDRA DONGRE Created Date/Time: 22-Jun-2017 04:58 PM Tender Title: Providing E.I. to Staff quarts at Nimbhori Tq.Dhamangaon Rly Tender Id: 2017_AMRAV_216504_14
Tender Inviting Authority: Works Division, Zilla Parishad, Amravati
Name of Work: Providing E. I. to Staff quart at Nimbholi Tq.Dhamangaon Railway
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijay Electricals Amravati 725364.65 0.00 725364.65 Seven Lakh Twenty Five Thousand Three Hundred and Sixty Four
2.00 M/s R.M. Daswat Electricals 725364.65 -4.50 692723.24 Six Lakh Ninty Two Thousand Seven Hundred and Twenty Three
3.00 Yash Engineers and Contractor 725364.65 2.00 739871.94 Seven Lakh Thirty Nine Thousand Eight Hundred and Seventy One
4.00 M/S. Sai Electricals Sales and Services, Amravati 725364.65 -15.00 616559.95 Six Lakh Sixteen Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S. Sai Electricals Sales and Services, Amravati(616559.95)
BOQ Summary Details Tender Title: Providing E.I. to Staff quarts at Nimbhori Tq.Dhamangaon Rly Tender Id: 2017_AMRAV_216504_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Sai Electricals Sales and Services, Amravati 616559.95 L1
2 M/s R.M. Daswat Electricals 692723.24 L2
3 Vijay Electricals Amravati 725364.65 L3
4 Yash Engineers and Contractor 739871.94 L4
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