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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Successfull | |
| 2 | L2₹5.2 L+₹83,677.50 (19.2%)Rejected-Finance | L2 | Rejected-Finance Rate Compared as L2 | |
| 3 | L3₹5.9 L+₹1.5 L (35.2%)Rejected-Finance | L3 | Rejected-Finance Rate Compared as L3 | |
| 4 | L4₹5.9 L+₹1.6 L (36.6%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L4 | Rejected-Finance Rate Compared as L4 | |
| 5 | L5₹6.1 L+₹1.7 L (40.0%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L5 | Rejected-Finance Rate Compared as L5 |
Tender Value
₹6.7 L
EMD Value
₹6,694
Closing Date
11 Jan 2021, 3:00 pmClosed
Ward Officer, C Ward
C Ward, Nehrunagar, Bhosari, Pune 411039
Providing Annual maintenance to the warrenty period exhausted LED fittings in new Prabhag no 6 and 8 Year 2020 21
2020_PCMCP_629782_12
Elect/Cward/3/43/2020-21
Open Tender
Electrical Works
Percentage
365 days
ward no 6 and 8
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,658
₹6,694
5 Jul 2021
21 Dec 2020
15 Jan 2021
21 Dec 2020
11 Jan 2021
21 Dec 2020
eProcurement System Government of Maharashtra Created By: Anand Dolas Created Date/Time: 18-Feb-2021 05:31 PM Tender Title: Providing Annual maintenance to the warrenty period exhausted LED fittings in new Prabhag no 6 and 8 Year 2020 21 Tender ID: 2020_PCMCP_629782_12
Tender Inviting Authority: PCMC, C Ward, Electrical Dept., Pimpri-411018
Name of Work: Providing Annual maintenance to the warrenty period exhausted LED fittings in new Prabhag no 6 and 8 Year 2020 21
Contract No: Tender No.Ele/cward/3/12/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunshine electricals(GSTN-27CIQPS1735L1ZJ) 669420.00 -12.12 588286.30 Five Lakh Eighty Eight Thousand Two Hundred and Eighty Six
2.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 669420.00 -11.21 594378.02 Five Lakh Ninty Four Thousand Three Hundred and Seventy Eight
3.00 M/s.QUALITY ELECTRICALS ENTERPRISES(GSTN-27ABMPN0801B2Z4) 669420.00 -35.00 435123.00 Four Lakh Thirty Five Thousand One Hundred and Twenty Three
4.00 Onkar Electricals(GSTN-27ACMPT9423A1ZF) 669420.00 -22.50 518800.50 Five Lakh Eighteen Thousand Eight Hundred
5.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 669420.00 -9.00 609172.20 Six Lakh Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/s.QUALITY ELECTRICALS ENTERPRISES(435123.00)
BOQ Summary Details Tender Title: Providing Annual maintenance to the warrenty period exhausted LED fittings in new Prabhag no 6 and 8 Year 2020 21 Tender ID: 2020_PCMCP_629782_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.QUALITY ELECTRICALS ENTERPRISES 435123.00 L1
2 Onkar Electricals 518800.50 L2
3 Sunshine electricals 588286.30 L3
4 vimlai Electric Corporation 594378.02 L4
5 PARVATI ELECTRIC ENTERPRISES 609172.20 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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