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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC C | 411017 | ₹1.8 Cr Quoted ₹1.3 Cr | L1 | Accepted-AOC AOC Completed |
| 2 | L2₹1.4 Cr+₹14.1 L (11.0%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹1.4 Cr+₹14.1 L (11.0%) | L2 | Rejected-Finance as per rate comparison |
| 3 | L3₹1.5 Cr+₹19.6 L (15.4%)Rejected-Finance | ₹1.5 Cr+₹19.6 L (15.4%) | L3 | Rejected-Finance as per rate comparison |
| 4 | L4₹1.5 Cr+₹20.6 L (16.1%)Rejected-Finance | ₹1.5 Cr+₹20.6 L (16.1%) | L4 | Rejected-Finance as per rate comparison |
| 5 | L5₹1.5 Cr+₹25.4 L (19.8%)Rejected-Finance | ₹1.5 Cr+₹25.4 L (19.8%) | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹1.8 Cr
EMD Value
₹1.5 L
Closing Date
25 Jan 2022, 3:00 pmClosed
Joint City Engineer (Ele)
Electrical Dept., PCMC, Pimpri-411018
Providing electrical work in concrete road in Pimpri and other area of ward no. 21
2022_PCMCP_755231_9
Ele/HO/ACHGD/41/09/2021-22
Open Tender
Electrical Works
Percentage
365 days
Ward-21
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,637
₹1.5 L
Yes
PCMC, Pimpri
12 Jan 2023
11 Jan 2022
28 Jan 2022
11 Jan 2022
25 Jan 2022
11 Jan 2022
17 Jan 2022
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 25-Feb-2022 03:52 PM Tender Title: Providing electrical work in concrete road, Ward-21 Tender ID: 2022_PCMCP_755231_9
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Providing electrical work in concrete road in Pimri and other area of ward no. 21
Contract No: [email protected] / Tender No.Ele/HO/G/41/09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 17837520.00 -20.43 14193314.66 One Crore Fourty One Lakh Ninty Three Thousand Three Hundred and Fourteen
2.00 Sumi Electrical Services(GSTN-27AGVPP6501C1Z9) 17837520.00 -14.11 15320645.93 One Crore Fifty Three Lakh Twenty Thousand Six Hundred and Fourty Five
3.00 New Solar Electricals and Electronics(GSTN-27AAUPP2758A1ZF) 17837520.00 -12.12 15675612.58 One Crore Fifty Six Lakh Seventy Five Thousand Six Hundred and Tweleve
4.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 17837520.00 -28.33 12784150.58 One Crore Twenty Seven Lakh Eighty Four Thousand One Hundred and Fifty
5.00 Shanti Electricals(GSTN-27ABOFS7038P1Z7) 17837520.00 -16.78 14844384.14 One Crore Fourty Eight Lakh Fourty Four Thousand Three Hundred and Eighty Four
6.00 M.B.electric and Co.(GSTN-27ABIPT8362R1ZI) 17837520.00 -17.32 14748061.54 One Crore Fourty Seven Lakh Fourty Eight Thousand Sixty One
7.00 Yash Electro Line(GSTN-27AGUPK4771A1Z7) 17837520.00 -13.27 15470481.10 One Crore Fifty Four Lakh Seventy Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: H C KATARIA(12784150.58)
BOQ Summary Details Tender Title: Providing electrical work in concrete road, Ward-21 Tender ID: 2022_PCMCP_755231_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H C KATARIA 12784150.58 L1
2 kamal electric enterprises 14193314.66 L2
3 M.B.electric and Co. 14748061.54 L3
4 Shanti Electricals 14844384.14 L4
5 Sumi Electrical Services 15320645.93 L5
6 Yash Electro Line 15470481.10 L6
7 New Solar Electricals and Electronics 15675612.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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