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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹25.7 L+₹2.3 L (9.79%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹28.1 L+₹4.7 L (20.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹31.3 L
EMD Value
₹31,251
Closing Date
7 Sept 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
PHASE-3 BUILDING TOWN HALL AURANGABAD
ashtriye shudh hawa karyakarmantargat navin kaarenja ubharniyasaathi vidhut vewastha krne babat.
2022_AMCA_830548_1
AMC/EE/LIGHT/2022/17
Open Tender
Miscellaneous Services
Percentage
30 days
PHASE-3 BUILDING TOWN HALL AURANGABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹31,251
20 Sept 2022
25 Aug 2022
9 Sept 2022
25 Aug 2022
7 Sept 2022
25 Aug 2022
eProcurement System Government of Maharashtra Created By: MOHINI WARBHUVAN Created Date/Time: 16-Sep-2022 05:42 PM Tender Title: ashtriye shudh hawa karyakarmantargat navin kaarenja ubharniyasaathi vidhut vewastha krne babat. Tender ID: 2022_AMCA_830548_1
Tender Inviting Authority: EXECUTIVE ENGINEER (LIGHT), MUNICIPAL CORPORATION, AURANGABAD
Name of Work: Rashtriye shudh hawa karyakarmantargat navin kaarenja ubharniyasaathi vidhut vewastha krne babat.
Contract No: AMC/EE/LIGHT/2022/17 DATE - 23-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pooja Electrical Works(GSTN-NA) 3125097.00 -9.99 2812899.81 Twenty Eight Lakh Tweleve Thousand Eight Hundred and Ninty Nine
2.00 Sterling Electrical Works(GSTN-NA) 3125097.00 -17.77 2569767.26 Twenty Five Lakh Sixty Nine Thousand Seven Hundred and Sixty Seven
3.00 eagle electricals(GSTN-NA) 3125097.00 -25.10 2340697.65 Twenty Three Lakh Fourty Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: eagle electricals(2340697.65)
BOQ Summary Details Tender Title: ashtriye shudh hawa karyakarmantargat navin kaarenja ubharniyasaathi vidhut vewastha krne babat. Tender ID: 2022_AMCA_830548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 eagle electricals 2340697.65 L1
2 Sterling Electrical Works 2569767.26 L2
3 Pooja Electrical Works 2812899.81 L3
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