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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.9 L+₹36,753.83 (14.5%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.3 L+₹75,284.03 (29.7%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.3 L+₹77,821.70 (30.7%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹3.6 L+₹1.1 L (41.7%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,229
Closing Date
5 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
LOHGAON MADHIL SHALA DAVAKHANE I. THIKANI VAYRING VISHAYAK KAME KARANE.
2024_PMCP_1076800_1
PMC/ZONE1/NAGARROAD/161-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,229
15 Oct 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 26-Sep-2024 03:20 PM Tender Title: LOHGAON MADHIL SHALA DAVAKHANE I. THIKANI VAYRING VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076800_1
Tender Inviting Authority: ZONE1
Name of Work:लोहगाव मधील शाळा दवाखाने इ.ठिकाणी वायरिंग विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/161-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6107159 422944.000 -40.000 253766.400 Two Lakh Fifty Three Thousand Seven Hundred and Sixty Six
2.00 Sai Electrical Corporation(GSTN-NA)--6111341 422944.000 -21.600 331588.096 Three Lakh Thirty One Thousand Five Hundred and Eighty Eight
3.00 SURYA ENTERPRISES(GSTN-NA)--6111169 422944.000 -15.000 359502.400 Three Lakh Fifty Nine Thousand Five Hundred and Two
4.00 GANRAJ ELECTRICALS(GSTN-NA)--6107350 422944.000 -0.000 422944.000 Four Lakh Twenty Two Thousand Nine Hundred and Fourty Four
5.00 shivshambo electricals(GSTN-NA)--6099989 422944.000 -31.310 290520.234 Two Lakh Ninty Thousand Five Hundred and Twenty
6.00 TULSAI ENTERPRISES AURANGABAD(GSTN-NA)--6106347 422944.000 -22.200 329050.432 Three Lakh Twenty Nine Thousand Fifty
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(253766.400)
BOQ Summary Details Tender Title: LOHGAON MADHIL SHALA DAVAKHANE I. THIKANI VAYRING VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES 253766.400 L1
2 shivshambo electricals 290520.234 L2
3 TULSAI ENTERPRISES AURANGABAD 329050.432 L3
4 Sai Electrical Corporation 331588.096 L4
5 SURYA ENTERPRISES 359502.400 L5
6 GANRAJ ELECTRICALS 422944.000 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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