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Tender ID
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₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹24,840 (4.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹45,457.20 (7.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹45,540 (7.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹1.9 L (31.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹8,280
Closing Date
27 Jun 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Chief Engineer office
pune manpachya lokshahir aanabhau sathe natygruh padmavati yethil vatanukulit yantranechi varshik dekhbhal durustichi kame karne.
2024_PMCP_1042491_1
PMC/ELECTRICAL/2024/07
Open Tender
Electrical Works
Percentage
365 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹8,280
11 Oct 2024
17 Jun 2024
28 Jun 2024
17 Jun 2024
27 Jun 2024
17 Jun 2024
eProcurement System Government of Maharashtra Created By: Abhijit Sathe Created Date/Time: 12-Jul-2024 03:42 PM Tender Title: pune manpachya lokshahir aanabhau sathe natygruh padmavati yethil vatanukulit yantranechi varshik dekhbhal durustichi kame karne. Tender ID: 2024_PMCP_1042491_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : पुणे मनपाच्या लोकशाहीर आण्णाभाऊ साठे नाट्यगृह पद्मावती येथील वातानुकूलित यंत्रणेची वार्षिक देखभाल दुरुस्ती करणे.
Contract No: PMC/ELECTRICAL/2024/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -5907642 828000.00 -3.01 803077.20 Eight Lakh Three Thousand Seventy Seven
2.00 SHALIMAR ENTERPRISES(GSTN-NA)--5913950 828000.00 -20.50 658260.00 Six Lakh Fifty Eight Thousand Two Hundred and Sixty
3.00 Nandan Air Conditioning And Electrical Services(GSTN-NA)--5911046 828000.00 -20.51 658177.20 Six Lakh Fifty Eight Thousand One Hundred and Seventy Seven
4.00 PRITU ENTERPRISES(GSTN-NA)--5911106 828000.00 -26.00 612720.00 Six Lakh Tweleve Thousand Seven Hundred and Twenty
5.00 BALAJI SERVICES(GSTN-NA)--5913269 828000.00 -23.00 637560.00 Six Lakh Thirty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: PRITU ENTERPRISES(612720.00)
BOQ Summary Details Tender Title: pune manpachya lokshahir aanabhau sathe natygruh padmavati yethil vatanukulit yantranechi varshik dekhbhal durustichi kame karne. Tender ID: 2024_PMCP_1042491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITU ENTERPRISES 612720.00 L1
2 BALAJI SERVICES 637560.00 L2
3 Nandan Air Conditioning And Electrical Services 658177.20 L3
4 SHALIMAR ENTERPRISES 658260.00 L4
5 Sarthak Engineers 803077.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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