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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC | ₹38.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹39.6 LRejected-Finance NASHIK | ₹39.6 L | L2 | Rejected-Finance L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical condition no. 8 |
Tender Value
₹38.7 L
EMD Value
₹38,800
Closing Date
29 Jul 2024, 3:00 pmClosed
EE PWD ELECT DIVISION NASHIK
EE PWD ELECT DIVISION NASHIK
Est.No.1153/2023-24
2024_PWDM_1056603_1
Notice No. 02/24-25
Open Tender
Electrical Works
90 days
NASHIK
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹38,800
3 Jan 2026
22 Jul 2024
30 Jul 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Nilesh Birhade Created Date/Time: 10-Oct-2024 03:36 PM Tender Title: Est.No.1153/2023-24 Tender ID: 2024_PWDM_1056603_1
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D.Nashik
Name of Work:Est.No.1153/2023-24 : Providing EI work, Street Light, Water Pump, Solar Water Heater & CCTV Surveillance System for newly constructed 16 Nos .Residential for Revenue Officers(Class3 & 4), At-Surgana,Tal-Surgana, Dist- Nashik.(G+3)[Part A to E]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMINI ELECTROMECH (GSTN-27AAMPN1665Q1ZW) BID ID -5984827 3870395.00 0.00 3870395.00 Thirty Eight Lakh Seventy Thousand Three Hundred and Ninty Five
2.00 baviskarelectricals(GSTN-NA)--5985149 3870395.00 2.22 3956317.77 Thirty Nine Lakh Fifty Six Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: DAMINI ELECTROMECH(3870395.00)
BOQ Summary Details Tender Title: Est.No.1153/2023-24 Tender ID: 2024_PWDM_1056603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMINI ELECTROMECH 3870395.00 L1
2 baviskarelectricals 3956317.77 L2
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tech_eval.pdf
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