Maharashtra

AOC

Works

Electrical Works

Est.No.0458 of 2023-24

Public Works Department Mantralaya

Mhasrul | Nashik, Maharashtra

Amount: ₹13.5 LCloses: 6 Dec 2023Closed

Bids

Percentage

3 Bids3 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹13.5 LAccepted-AOC	₹13.5 L	L1	Accepted-AOC l1
2	L2₹13.6 LRejected-Finance	₹13.6 L	L2	Rejected-Finance L2
3	L3₹13.7 LRejected-Finance	₹13.7 L	L3	Rejected-Finance L3

Tender Value

₹13.5 L

EMD Value

₹13,600

Closing Date

6 Dec 2023, 3:00 pmClosed

Tender Inviting Organisation

Name

Ex.Enggr., Ele. Dn., PWD, Nsk

Address

Office of the Executive Enggr., Elect. Dn., P.W.D., 2nd Floor, Green Bldg., Untawadi Road, Nashik-02

Work Description

Providing E.I. work for Transit Animal Treatment Center at Mhasarul, Tal. and Dist.Nashik.

Tender Information

Tender ID

2023_PWDM_967248_2

Reference Number

PWDEE_39_2023-24R

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

60 days

Location

Mhasrul

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScan copy of Online Payment (Tender Fee and EMD paid receipt) (.pdf)

RequiredScan copy of All required documents prescribed in detailed tender documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredDigitally signed B1 Tender (.pdf)

Fee & Financial Details

Tender Fee Amount

₹590

EMD Fee Amount

₹13,600

Important Dates

Last Activity

3 Jan 2026

Published

1 Dec 2023

Bid Opening

7 Dec 2023

Download Starts

1 Dec 2023

Download Ends

6 Dec 2023

Submission Starts

1 Dec 2023

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 04-Jan-2024 05:20 PM Tender Title: Est.No.0458 of 2023-24 Tender ID: 2023_PWDM_967248_2

•

Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.

•

Name of Work: Est.No.0458 of 2023-24 Providing E.I. work for Transit Animal Treatment Center at Mhasarul, Tal. and Dist.Nashik.

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 DAMINI ELECTROMECH(GSTN-27AAMPN1665Q1ZW) 1352032.00 0.00 1352032.00 Thirteen Lakh Fifty Two Thousand Thirty Two

•

2.00 Mayur Electro Enterprises(GSTN-27ADSPG2137M1Z6) 1352032.00 .50 1358792.16 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Ninty Two

•

3.00 AISHWARYA ELECTRICALS AND CONTRACTOR(GSTN-27AAJPW5780C1ZB) 1352032.00 1.00 1365552.32 Thirteen Lakh Sixty Five Thousand Five Hundred and Fifty Two

•

Lowest Amount Quoted BY: DAMINI ELECTROMECH(1352032.00)

•

BOQ Summary Details Tender Title: Est.No.0458 of 2023-24 Tender ID: 2023_PWDM_967248_2

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 DAMINI ELECTROMECH 1352032.00 L1

•

2 Mayur Electro Enterprises 1358792.16 L2

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3 AISHWARYA ELECTRICALS AND CONTRACTOR 1365552.32 L3

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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