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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₹37.3 LAccepted-AOC SHRI NAGAR BANK COLONY DHARASHIV | DHARASHIV | DHARASHIV | MAHARASHTRA | L1 | Accepted-AOC accepted | |
| 2 | L2₹38.4 L+₹1.1 L (3.03%)Rejected-AOC | L2 | Rejected-AOC rejected |
Tender Value
₹37.7 L
EMD Value
₹37,000
Closing Date
7 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer P.W.Electrical Division Dharash
Executive Engineer P.W. Electrical Division Dharashiv
Estimate.no 122003/2024-25 Providing Solar Ongrid System at Sparsh Rural Hospital Sastur Tq Lohara Tq. Dist Dharashiv
2024_PWDM_1078900_1
Notice No.14/2024-25 Est.no/122003/ 2024-25
Open Tender
Electrical Works
Percentage
60 days
Dharashiv
Envelope No.1 Conditions
3 documents required · 3 mandatory
₹590
₹37,000
19 Jan 2025
31 Aug 2024
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: Chandrakant Chakote Created Date/Time: 13-Sep-2024 11:04 AM Tender Title: Estimate.no 122003/2024-25 Tender ID: 2024_PWDM_1078900_1
Tender Inviting Authority: Executive Engineer P. W. Electrical Division Dharashiv
Name Of Work :-Estimate.no 122003/2024-25 Providing Solar Ongrid System at Sparsh Rural Hospital Sastur Tq Lohara Tq. Dist Dharashiv
Contract No: E-Tender No. 14/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. NATH ENTERPRISES (GSTN-27APEPP8991E1ZD) BID ID -6102587 3768438.00 -1.00 3730757.39 Thirty Seven Lakh Thirty Thousand Seven Hundred and Fifty Seven
2.00 Ashwini Electricals Latur (GSTN-27AFAPJ4735Q1Z1) BID ID -6117127 3768438.00 2.00 3843806.76 Thirty Eight Lakh Fourty Three Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S. NATH ENTERPRISES(3730757.39)
BOQ Summary Details Tender Title: Estimate.no 122003/2024-25 Tender ID: 2024_PWDM_1078900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NATH ENTERPRISES 3730757.39 L1
2 Ashwini Electricals Latur 3843806.76 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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