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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹8.8 L | L1 | Accepted-AOC LOWEST 1 |
| 2 | L2₹8.8 L+₹8,022.82 (0.92%)Rejected-AOC | ₹8.8 L+₹8,022.82 (0.92%) | L2 | Rejected-AOC LOWEST 2 |
| 3 | L3₹8.9 L+₹11,588.51 (1.32%)Rejected-AOC | ₹8.9 L+₹11,588.51 (1.32%) | L3 | Rejected-AOC LOWEST 3 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technical Documents are not submitted. |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
6 Jan 2021, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
PR.KR.29 D VIVIDH THIKANI UNDERGROUND CABLE TAKANE(VIDYUT)
2020_PMCP_630808_1
PMC/DMC-5/VISHRAM/2020/113
Open Tender
Civil Works
Percentage
120 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
16 Feb 2021
28 Dec 2020
8 Jan 2021
28 Dec 2020
6 Jan 2021
28 Dec 2020
28 Dec 2020 - 29 Dec 2020
eProcurement System Government of Maharashtra Created By: Arun Are Created Date/Time: 28-Jan-2021 06:22 PM Tender Title: PR.KR.29 D VIVIDH THIKANI UNDERGROUND CABLE TAKANE(VIDYUT) Tender ID: 2020_PMCP_630808_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.२९ ड विविध ठिकाणी अंडरग्राउंड केबल टाकणे.
Contract No: 113
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 891424.000 -0.900 883401.184 Eight Lakh Eighty Three Thousand Four Hundred and One
2.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 891424.000 -1.800 875378.368 Eight Lakh Seventy Five Thousand Three Hundred and Seventy Eight
3.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 891424.000 -0.500 886966.880 Eight Lakh Eighty Six Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: S. D. ELECTRICAL AND CONTRACTOR(875378.368)
BOQ Summary Details Tender Title: PR.KR.29 D VIVIDH THIKANI UNDERGROUND CABLE TAKANE(VIDYUT) Tender ID: 2020_PMCP_630808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. D. ELECTRICAL AND CONTRACTOR 875378.368 L1
2 D. K. ELECTRICALS 883401.184 L2
3 CITY ELECTRICALS 886966.880 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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