Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.0 L+₹8,621.22 (0.72%)Rejected-Finance A 308 SHUBH ASHIRWAD CHS AD MARG NEAR FIST MARKET SEWREE MUMBAI CITY MUMBAI PIN 400015 | MUMBAI | MUMBAI | MAHARASHTRA | 400015 | L2 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 3 | L3₹12.1 L+₹13,143.83 (1.10%)Rejected-Finance | L3 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 4 | L4₹12.7 L+₹78,297.65 (6.56%)Rejected-Finance A P CHACHGAGON TAL KARAD PIN 415122 DIST SATARA | KARAD | SATARA | MAHARASHTRA | 415122 | L4 | Rejected-Finance AS PER BOQ COMPARATIVE CHART | |
| 5 | L5₹13.3 L+₹1.4 L (11.7%)Rejected-Finance AKALPANA 413101 | SOLAPUR | MAHARASHTRA | 413101 | L5 | Rejected-Finance AS PER BOQ COMPARATIVE CHART |
Tender Value
₹14.1 L
EMD Value
₹14,133
Closing Date
5 Aug 2020, 3:00 pmClosed
Executive Engineer, NHM,PUNE Circle, PUNE
IDW, NHM, Deputy Director, Health Services, New administrative building, 3rd Floor ,Pune 411001
Providing Electrical Installation for Warehouse Satara Tal- Satara
2020_NHM_596587_1
2020_NHM_596577
Open Tender
Electrical Works
Percentage
90 days
SATARA
Please refer Tender documents.
8 documents required · 8 mandatory
₹560
via Net Banking
₹14,133
20 Jan 2022
21 Jul 2020
6 Aug 2020
21 Jul 2020
5 Aug 2020
21 Jul 2020
eProcurement System Government of Maharashtra Created By: Mandar Kulkarni Created Date/Time: 27-May-2021 06:40 PM Tender Title: EI To Warehouse at DH Satara Tender ID: 2020_NHM_596587_1
Tender Inviting Authority: Executive Engineer,NHM,Pune Circle,Pune
Name of Work: Providing EI to Warehouse at DH satara Dist - Satara
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nikam Electricals(GSTN-NA) 1413315.00 -14.99 1201459.08 Tweleve Lakh One Thousand Four Hundred and Fifty Nine
2.00 ABHIJIT AGNECIES(GSTN-NA) 1413315.00 -5.70 1332756.05 Thirteen Lakh Thirty Two Thousand Seven Hundred and Fifty Six
3.00 ATS ELECTRICAL CO(GSTN-NA) 1413315.00 -15.60 1192837.86 Eleven Lakh Ninty Two Thousand Eight Hundred and Thirty Seven
4.00 Global Engineers and contractors(GSTN-NA) 1413315.00 -10.06 1271135.51 Tweleve Lakh Seventy One Thousand One Hundred and Thirty Five
5.00 M/s. Powerline Electricals Tasgaon(GSTN-NA) 1413315.00 -14.67 1205981.69 Tweleve Lakh Five Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: ATS ELECTRICAL CO(1192837.86)
BOQ Summary Details Tender Title: EI To Warehouse at DH Satara Tender ID: 2020_NHM_596587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATS ELECTRICAL CO 1192837.86 L1
2 Nikam Electricals 1201459.08 L2
3 M/s. Powerline Electricals Tasgaon 1205981.69 L3
4 Global Engineers and contractors 1271135.51 L4
5 ABHIJIT AGNECIES 1332756.05 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .