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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC L1 Accepted | |
| 2 | L2₹23.9 L+₹33,914 (1.44%)Rejected-AOC | L2 | Rejected-AOC L2 Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
20 May 2021, 3:00 pmClosed
Ex. Engr., Elect. Divn., P.W.D., Nashik
Office of the Ex. Engr., Elect. Divn., . IInd Floor, Green Bldg P.W.D. Campus,Untawadi Rd., Nashik
Providing Supplying Erecting and Commissioning DG Set of 250 KVA for Oxygen Plant , Covid-19 ICU Ward and Other Covid-19 Essential Ward in the Premises of Govt Civil Hospital At Ahmednagar
2021_PWDM_685684_1
PWDEE_06_2021-22
Open Tender
Electrical Works
Percentage
30 days
Ahmednagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹590
₹23,700
3 Jun 2021
13 May 2021
21 May 2021
13 May 2021
20 May 2021
13 May 2021
eProcurement System Government of Maharashtra Created By: Dayanand Bahatre Created Date/Time: 27-May-2021 03:25 PM Tender Title: E.No.6070 of 21-22 Tender ID: 2021_PWDM_685684_1
Tender Inviting Authority: Executive Engineer, Nashik Electrical Division, P. W. D., Nashik.
Name of Work: Estimate No. 6070 of 2021-22 Providing Supplying Erecting and Commissioning DG Set of 250 KVA for Oxygen Plant , Covid-19 ICU Ward and Other Covid-19 Essential Ward in the Premisses of Govt Civil Hospital At Ahmednagar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.B. Electricals(GSTN-27AARPA2311H1Z2) 2367741.00 1.00 2391418.41 Twenty Three Lakh Ninty One Thousand Four Hundred and Eighteen
2.00 M/S.Prabhanjan Electrical(GSTN-27AAIPW3622L1Z8) 2367741.00 -.01 2367504.23 Twenty Three Lakh Sixty Seven Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S.Prabhanjan Electrical(2367504.23)
BOQ Summary Details Tender Title: E.No.6070 of 21-22 Tender ID: 2021_PWDM_685684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.Prabhanjan Electrical 2367504.23 L1
2 A.B. Electricals 2391418.41 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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