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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC AT ADDRESS BACHRA CHATRA JHARKHNAD 829210 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹16.8 L+₹6,637.42 (0.40%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹16.8 L+₹8,628.64 (0.52%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹17.0 L+₹33,408.33 (2.00%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹18.3 L+₹1.6 L (9.82%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹22.1 L
EMD Value
₹22,125
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT OF UDYAM NAGAR, SHRIDHAR NAGAR AREA IN WARD NO.19 OF AZONE (2020-21)
2020_PCMCP_606463_11
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
UDYAM NAGAR, SHRIDHAR NAGAR AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹22,125
26 May 2021
3 Sept 2020
21 Sept 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 06-Nov-2020 02:13 PM Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_11
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vimlai Electric Corporation(GSTN-NA) 2212472.00 -24.21 1676832.53 Sixteen Lakh Seventy Six Thousand Eight Hundred and Thirty Two
2.00 Shree Om Electricals(GSTN-NA) 2212472.00 -24.51 1670195.11 Sixteen Lakh Seventy Thousand One Hundred and Ninty Five
3.00 Technova Infrastructure Private Limited(GSTN-NA) 2212472.00 -12.50 1935913.00 Ninteen Lakh Thirty Five Thousand Nine Hundred and Thirteen
4.00 Pravin electrical services(GSTN-NA) 2212472.00 -24.12 1678823.75 Sixteen Lakh Seventy Eight Thousand Eight Hundred and Twenty Three
5.00 kamal electric enterprises(GSTN-NA) 2212472.00 -23.00 1703603.44 Seventeen Lakh Three Thousand Six Hundred and Three
6.00 Omkar Engineering(GSTN-NA) 2212472.00 -17.10 1834139.29 Eighteen Lakh Thirty Four Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: Shree Om Electricals(1670195.11)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Om Electricals 1670195.11 L1
2 vimlai Electric Corporation 1676832.53 L2
3 Pravin electrical services 1678823.75 L3
4 kamal electric enterprises 1703603.44 L4
5 Omkar Engineering 1834139.29 L5
6 Technova Infrastructure Private Limited 1935913.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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