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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹39.6 L+₹85,922.77 (2.22%)Rejected-Finance NASHIK | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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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fin_eval.pdf
aoc.pdf
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details.html
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