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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC 78 B NARIMAN BHAVAN 227 NARIMAN NARIMAN POINT MUMBAI MAHARASHTRA 400021 | MUMBAI | MAHARASHTRA | 400021 | L1 | Accepted-AOC WORK COMPLITE | |
| 2 | L2₹13.5 L+₹16,183.04 (1.21%)Rejected-Finance | L2 | Rejected-Finance As per Rate Comparisons |
Tender Value
₹13.4 L
EMD Value
₹13,374
Closing Date
9 Nov 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Annual maintenance contract of Telephone, Fax, FCT Router system (2020-2021)
2020_PCMCP_616552_3
Ele/HO/26/04/2020-21
Open Tender
Electrical Works
Percentage
365 days
Pimpri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹13,374
6 Apr 2021
15 Oct 2020
10 Nov 2020
15 Oct 2020
9 Nov 2020
15 Oct 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 18-Dec-2020 02:08 PM Tender Title: Annual maintenance contract of Telephone, Fax, FCT Router system Tender ID: 2020_PCMCP_616552_3
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual maintenance contract of Telephone, Fax, FCT Router system
Contract No: [email protected] / Tender No.Ele/HO/26/03/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ACE COMMUNICATIONS(GSTN-NA) 1337441.00 1.21 1353624.04 Thirteen Lakh Fifty Three Thousand Six Hundred and Twenty Four
2.00 PARSN TECHNOLOGIES PVT.LTD(GSTN-NA) 1337441.00 0.00 1337441.00 Thirteen Lakh Thirty Seven Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: PARSN TECHNOLOGIES PVT.LTD(1337441.00)
BOQ Summary Details Tender Title: Annual maintenance contract of Telephone, Fax, FCT Router system Tender ID: 2020_PCMCP_616552_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARSN TECHNOLOGIES PVT.LTD 1337441.00 L1
2 ACE COMMUNICATIONS 1353624.04 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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