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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹1.1 L (20.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹7.3 L+₹2.0 L (36.7%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.6 L+₹2.2 L (41.6%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.6 L+₹2.2 L (41.7%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.9 L
EMD Value
₹8,930
Closing Date
26 Aug 2022, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
DHOLE PATIL KSHETRIYA KARYALYA
NAIDU HOSPITAL MADHE URVARIT THIKANI VIDYUT VISHYAK KAME KARNE
2022_PMCP_828143_1
PMC/ZONE1/DHOLEPATIL/119-2022
Open Tender
Electrical Works
Percentage
60 days
NAIDU HOSPITAL
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,930
18 Nov 2022
18 Aug 2022
29 Aug 2022
18 Aug 2022
26 Aug 2022
18 Aug 2022
eProcurement System Government of Maharashtra Created By: Sallauddin Shaikh Created Date/Time: 02-Sep-2022 01:43 PM Tender Title: NAIDU HOSPITAL MADHE URVARIT THIKANI VIDYUT VISHYAK KAME KARNE Tender ID: 2022_PMCP_828143_1
Tender Inviting Authority: ZONE1
Name of Work: नायडू हॉस्पिटल मध्ये उर्वरित ठिकाणी विद्युत विषयक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/119-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SMASH ENTERPRISES(GSTN-27AHBPG1604L1ZN) 892557.000 -40.000 535534.200 Five Lakh Thirty Five Thousand Five Hundred and Thirty Four
2.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 892557.000 -28.000 642641.040 Six Lakh Fourty Two Thousand Six Hundred and Fourty One
3.00 Sarthak Electromech Private Limited(GSTN-27AATCS7215F1Z0) 892557.000 -15.010 758584.194 Seven Lakh Fifty Eight Thousand Five Hundred and Eighty Four
4.00 ANUSHKA ELECTRICAL(GSTN-27AIFPP3191E1Z8) 892557.000 -18.000 731896.740 Seven Lakh Thirty One Thousand Eight Hundred and Ninty Six
5.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA) 892557.000 -15.000 758673.450 Seven Lakh Fifty Eight Thousand Six Hundred and Seventy Three
6.00 SURYA ENTERPRISES(GSTN-NA) 892557.000 -10.000 803301.300 Eight Lakh Three Thousand Three Hundred and One
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(535534.200)
BOQ Summary Details Tender Title: NAIDU HOSPITAL MADHE URVARIT THIKANI VIDYUT VISHYAK KAME KARNE Tender ID: 2022_PMCP_828143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES 535534.200 L1
2 MORESHWAR ELECTRICAL CORPORATION 642641.040 L2
3 ANUSHKA ELECTRICAL 731896.740 L3
4 Sarthak Electromech Private Limited 758584.194 L4
5 POOJA ELECTRICALS AND ASSOCIATES 758673.450 L5
6 SURYA ENTERPRISES 803301.300 L6
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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