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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC 25 IT PARK MIDC AHILYANAGAR 414110 | AHILYANAGAR | AHMEDNAGAR | MAHARASHTRA | 414110 | L1 | Accepted-AOC accepted | |
| 2 | L2₹12.1 L+₹15,903.59 (1.33%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹12.2 L+₹25,445.74 (2.13%)Rejected-AOC 84 GAVLI VASTI LAXMI PETH DEGAV ROAD SOLAPUR | SOLAPUR | SOLAPUR | MAHARASHTRA | 413001 | L3 | Rejected-AOC rejected | |
| 4 | L4₹12.7 L+₹76,337.22 (6.38%)Rejected-AOC SHAHU NAGAR KAKE PLOT DHARASHIV | DHARASHIV | OSMANABAD | MAHARASHTRA | L4 | Rejected-AOC rejected | |
| 5 | L5₹12.9 L+₹89,060.09 (7.45%)Rejected-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L5 | Rejected-AOC rejected |
Tender Value
₹12.7 L
EMD Value
₹12,800
Closing Date
24 Jan 2025, 6:00 pmClosed
Executive Engineer P.W. Elect Division Dharashiv
Executive Engineer P.W. Elect Division Dharashiv
Est.no/122044/ 2024-25 Providing Electrification to Basketball court and Newly Constructed Toilet Block at tuljabhavani mandir Tuljapur Tq Tuljapur Dist Dharashiv 2nd Call
2025_PWDM_1135941_1
Notice No.26/2024-25 Est.No./ 122044 /2024-25
Open Tender
Electrical Works
Percentage
180 days
Dharashiv
Envelope No.1 Conditions
3 documents required · 3 mandatory
₹590
₹12,800
7 Jun 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
eProcurement System Government of Maharashtra Created By: Chandrakant Chakote Created Date/Time: 19-Mar-2025 11:30 AM Tender Title: Est.no/122044/ 2024-25 Tender ID: 2025_PWDM_1135941_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Dharashiv
Name of Work:Est.no/122044/ 2024-25 Providing Electrification to Basketball court & Newly Constructed Toilet Block at tuljabhavani mandir Tuljapur Tq Tuljapur Dist Dharashiv (2nd Call)
Contract No: E-Tender No. 26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NATH ENTERPRISES (GSTN-27APEPP8991E1ZD) BID ID -6436595 1272287.00 1.00 1285009.87 Tweleve Lakh Eighty Five Thousand Nine
2.00 Apurva Electricals Engineers and Government Contractors (GSTN-27AKJPG3844M1ZS) BID ID -6448238 1272287.00 -4.75 1211853.37 Tweleve Lakh Eleven Thousand Eight Hundred and Fifty Three
3.00 SUPREME ELECTRICALS OSMANABAD (GSTN-NA) BID ID -6433427 1272287.00 0.00 1272287.00 Tweleve Lakh Seventy Two Thousand Two Hundred and Eighty Seven
4.00 SAMARTH ENTERPRISES (GSTN-NA) BID ID -6428947 1272287.00 -4.00 1221395.52 Tweleve Lakh Twenty One Thousand Three Hundred and Ninty Five
5.00 Sahyadri Enterprises (GSTN-NA) BID ID -6447331 1272287.00 -6.00 1195949.78 Eleven Lakh Ninty Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Sahyadri Enterprises(1195949.78)
BOQ Summary Details Tender Title: Est.no/122044/ 2024-25 Tender ID: 2025_PWDM_1135941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahyadri Enterprises (BID ID -6447331) 1195949.78 L1
2 Apurva Electricals Engineers and Government Contractors (BID ID -6448238) 1211853.37 L2
3 SAMARTH ENTERPRISES (BID ID -6428947) 1221395.52 L3
4 SUPREME ELECTRICALS OSMANABAD (BID ID -6433427) 1272287.00 L4
5 M/S. NATH ENTERPRISES (BID ID -6436595) 1285009.87 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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