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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹4.0 L+₹22,313.20 (5.95%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹4.4 L+₹66,939.60 (17.9%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹4.4 L+₹66,984.23 (17.9%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹4.4 L+₹69,617.18 (18.6%)Rejected-AOC SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹4.5 L
EMD Value
₹5,000
Closing Date
11 Feb 2022, 2:00 pmClosed
Dy Commissioner 5
DMC-5 OFFICE TILAK ROAD
San 2021-22 Swaccha Abhiyaan Antargat Bhawani Peth Kshetriy Karyalaya Antargat Sulabh Shouchalayat Wiring Chi Kame Karane
2022_PMCP_760238_1
PMC/DMC-5/BHAVANI/2021/441
Open Tender
Electrical Works
Percentage
90 days
Bhawani Peth Ward Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
20 Jun 2022
2 Feb 2022
14 Feb 2022
2 Feb 2022
11 Feb 2022
2 Feb 2022
2 Feb 2022 - 3 Feb 2022
eProcurement System Government of Maharashtra Created By: Omkar Gohad Created Date/Time: 21-Feb-2022 02:11 PM Tender Title: San 2021-22 Swaccha Abhiyaan Antargat Bhawani Peth Kshetriy Karyalaya Antargat Sulabh Shouchalayat Wiring Chi Kame Karane Tender ID: 2022_PMCP_760238_1
Tender Inviting Authority: परिमंडळ क्रमांक ५
Name of Work: सन २०२१ - २२ स्वच्छ अभियान अंतर्गत भवानी पेठ क्षेत्रीय कार्यालया अंतर्गत सुलभ शौचालयात वायरिंगची कामे करणे
Contract No: PMC/DMC-5/BHAWANI/2021/441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 446264.000 -0.990 441845.986 Four Lakh Fourty One Thousand Eight Hundred and Fourty Five
2.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 446264.000 1.000 450726.640 Four Lakh Fifty Thousand Seven Hundred and Twenty Six
3.00 JVS Engineering(GSTN-27ABRPH2357M1Z4) 446264.000 -16.000 374861.760 Three Lakh Seventy Four Thousand Eight Hundred and Sixty One
4.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 446264.000 -0.100 445817.736 Four Lakh Fourty Five Thousand Eight Hundred and Seventeen
5.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 446264.000 -0.400 444478.944 Four Lakh Fourty Four Thousand Four Hundred and Seventy Eight
6.00 shewale electricals(GSTN-27BEMPS7740L1ZO) 446264.000 -11.000 397174.960 Three Lakh Ninty Seven Thousand One Hundred and Seventy Four
7.00 Smaran Electric Corporation(GSTN-27ASFPN8564R1ZO) 446264.000 -1.000 441801.360 Four Lakh Fourty One Thousand Eight Hundred and One
Lowest Amount Quoted BY: JVS Engineering(374861.760)
BOQ Summary Details Tender Title: San 2021-22 Swaccha Abhiyaan Antargat Bhawani Peth Kshetriy Karyalaya Antargat Sulabh Shouchalayat Wiring Chi Kame Karane Tender ID: 2022_PMCP_760238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JVS Engineering 374861.760 L1
2 shewale electricals 397174.960 L2
3 Smaran Electric Corporation 441801.360 L3
4 CITY ELECTRICALS 441845.986 L4
5 S. D. ELECTRICAL AND CONTRACTOR 444478.944 L5
6 D. K. ELECTRICALS 445817.736 L6
7 MORESHWAR ELECTRICAL CORPORATION 450726.640 L7
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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