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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC A6 ACHAL SAHYADRI SOCIETY RTO LANE FOUR BUNGLOW ANDHERI W MUMBAI 400058 | MUMBAI | MUMBAI | MAHARASHTRA | 400058 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.5 L+₹20,420.26 (1.01%)Rejected-Finance JAYANT SAPPHIRE 10TH FLOOR PLOT NO 1000 SAYANI ROAD PRABHADEVI MUMBAI 400025 | MUMBAI | MUMBAI | MAHARASHTRA | 400025 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.7 L+₹40,738.93 (2.01%)Rejected-Finance SARVODAYA AASHISH CHS BLDG NO 6 404 CHOLEGAON MIDC ROAD THAKURII EAST DIST THANE 421201 | THANE | THANE | MAHARASHTRA | 421201 | L3 | Rejected-Finance L3 |
Tender Value
₹20.3 L
EMD Value
₹20,319
Closing Date
15 Feb 2024, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer, North Mumbai Electrical Division, ESIS Hospital Campus, L.B.S. Road, P. W. D., Mulund, Mumbai-400080.
Providing Renovation to Electrical Installation work Computer networking and Telephone Wiring work due to Civil Renovation work in office of the Tahsildar and Taluka Executive Magistrate 2nd Floor 3rd Floor and Joint Sub Registrar office on 5th Floor
2024_PWDM_999064_1
Est.No.SR/AESD/23602/2023-24
Open Tender
Electrical Works
Percentage
300 days
Boriwali west
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹20,319
19 Apr 2024
7 Feb 2024
20 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
7 Feb 2024 - 15 Feb 2024
eProcurement System Government of Maharashtra Created By: Prasanna Narkhede Created Date/Time: 01-Mar-2024 06:52 PM Tender Title: Est.No.SR/AESD/23602/2023-24 Tender ID: 2024_PWDM_999064_1
Tender Inviting Authority: Executive Engineer, North Mumbai Electrical Division, P. W. D., Mulund, Mumbai-400080.
Name of Work Est.No..SR/AESD/KDL/23602, 23603, 23623/2023-24 Providing Renovation to Electrical Installation work Computer networking and Telephone Wiring work due to Civil Renovation work in office of the Tahsildar and Taluka Executive Magistrate 2nd Floor 3rd Floor and Joint Sub Registrar office on 5th Floor Borivali (W) Mumbai
Contract No: 022-25601327
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Meera Electrical Engineer(GSTN-27ANEPY4308C1Z1) 2031867.00 1.00 2052185.67 Twenty Lakh Fifty Two Thousand One Hundred and Eighty Five
2.00 TECHNO ENGINEERS(GSTN-27AEGPG8989N1ZI) 2031867.00 2.00 2072504.34 Twenty Lakh Seventy Two Thousand Five Hundred and Four
3.00 Chaitanya Electric Works(GSTN-27AFSPK7433G1Z2) 2031867.00 -.01 2031765.41 Twenty Lakh Thirty One Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Chaitanya Electric Works(2031765.41)
BOQ Summary Details Tender Title: Est.No.SR/AESD/23602/2023-24 Tender ID: 2024_PWDM_999064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chaitanya Electric Works 2031765.41 L1
2 Meera Electrical Engineer 2052185.67 L2
3 TECHNO ENGINEERS 2072504.34 L3
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
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