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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹3.0 L+₹6,957.62 (2.41%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWYEST | |
| 3 | L3₹3.2 L+₹33,013.91 (11.4%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L3 | Rejected-Finance THITD LOWYEST | |
| 4 | L4₹3.3 L+₹45,189.74 (15.6%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L4 | Rejected-Finance FOURTH LOWYEST | |
| 5 | L5₹3.5 L+₹59,104.98 (20.5%)Rejected-Finance | L5 | Rejected-Finance FIFTH LOWYEST |
Tender Value
₹3.5 L
EMD Value
₹3,479
Closing Date
14 Oct 2020, 3:00 pmClosed
ZONE OFFICER(F ZONE)
F ZONE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044
Providing Annual Maintenance and allied work for EPABX system in F Zone Office , Hospital
2020_PCMCP_612074_3
ELE/FZONE/2/25/2020-21
Open Tender
Electrical Works
Percentage
365 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,394
Payment Gateway
₹3,479
12 Apr 2021
29 Sept 2020
16 Oct 2020
29 Sept 2020
14 Oct 2020
29 Sept 2020
eProcurement System Government of Maharashtra Created By: BHAGWANTA BHALCHIM Created Date/Time: 10-Dec-2020 01:19 PM Tender Title: Providing Annual Maintenance and allied work for EPABX system in F Zone Office , Hospital Tender ID: 2020_PCMCP_612074_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Providing Annual Maintenance and allied work for EPABX system in F Zone Office , Hospital
Contract No: ELECTRICAL/FZONE/2/3/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARYA ENGINEERING(GSTN-NA) 347881.00 -7.50 321789.93 Three Lakh Twenty One Thousand Seven Hundred and Eighty Nine
2.00 P M K Electricals(GSTN-NA) 347881.00 -4.00 333965.76 Three Lakh Thirty Three Thousand Nine Hundred and Sixty Five
3.00 RANE BROTHERS(GSTN-NA) 347881.00 0.00 347881.00 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty One
4.00 ACE COMMUNICATIONS(GSTN-NA) 347881.00 -14.99 295733.64 Two Lakh Ninty Five Thousand Seven Hundred and Thirty Three
5.00 Ashish Associates(GSTN-NA) 347881.00 -16.99 288776.02 Two Lakh Eighty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Ashish Associates(288776.02)
BOQ Summary Details Tender Title: Providing Annual Maintenance and allied work for EPABX system in F Zone Office , Hospital Tender ID: 2020_PCMCP_612074_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Associates 288776.02 L1
2 ACE COMMUNICATIONS 295733.64 L2
3 AARYA ENGINEERING 321789.93 L3
4 P M K Electricals 333965.76 L4
5 RANE BROTHERS 347881.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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