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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.3 LAccepted-AOC | 1 | Accepted-AOC Work alloted | |
| 2 | 2₹25.1 L+₹3.8 L (17.7%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹25.6 L+₹4.3 L (20.2%)Rejected-Finance | 3 | Rejected-Finance Not L1 |
Tender Value
₹25.4 L
EMD Value
₹25,400
Closing Date
10 Oct 2023, 2:00 pmClosed
Chief Officer
Municipal Council Dharashiv
Repairs to Chattrapati Shivaji Maharaj Natyagraha In Premises of Nagar Parishad At Dharashiv, Tq. Dist. Dharashiv(Electrical Work)
2023_DMA_949849_1
dharashiv_Electalric_2023
Open Tender
Electrical Works
Percentage
180 days
Dharashiv
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹25,400
24 Jan 2024
3 Oct 2023
11 Oct 2023
3 Oct 2023
10 Oct 2023
3 Oct 2023
eProcurement System Government of Maharashtra Created By: Vasudha Phad Created Date/Time: 17-Oct-2023 04:03 PM Tender Title: Repairs to Chattrapati Shivaji Maharaj Natyagraha In Premises of Nagar Parishad At Dharashiv, Tq. Dist. Dharashiv(Electrical Work) Tender ID: 2023_DMA_949849_1
Tender Inviting Authority: CHIEF OFFICER MUNICIPAL COUNCIL DHARASHIV
Name of Work:- Repairs to Chattrapati Shivaji Maharaj Natyagraha In Premises of Nagar Parishad At Dharashiv, Tq. & Dist. Dharashiv. (Electrical Work)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGESH ELECTRICALS(GSTN-27ALBPM0807B1ZQ) 2536530.28 -1.11 2508374.79 Twenty Five Lakh Eight Thousand Three Hundred and Seventy Four
2.00 Jay Enterprise(GSTN-27AFQPT5970DIZV) 2536530.28 1.00 2561895.58 Twenty Five Lakh Sixty One Thousand Eight Hundred and Ninty Five
3.00 SANA ELECTRICALS OSMANABAD(GSTN-NA) 2536530.28 -16.00 2130685.44 Twenty One Lakh Thirty Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SANA ELECTRICALS OSMANABAD(2130685.44)
BOQ Summary Details Tender Title: Repairs to Chattrapati Shivaji Maharaj Natyagraha In Premises of Nagar Parishad At Dharashiv, Tq. Dist. Dharashiv(Electrical Work) Tender ID: 2023_DMA_949849_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANA ELECTRICALS OSMANABAD 2130685.44 L1
2 YOGESH ELECTRICALS 2508374.79 L2
3 Jay Enterprise 2561895.58 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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