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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance k | |
| 2 | L2₹2.3 L+₹19,224 (9.10%)Accepted-Finance 65 1 2 MAULI KRUPA ADINATH COLONY SHREE NAGAR KALEWADI PIMPRI PUNE PUNE MAHARASHTRA 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Accepted-Finance k | |
| 3 | L3₹2.3 L+₹23,448 (11.1%)Rejected-Finance SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance k | |
| 4 | L4₹2.4 L+₹24,000 (11.4%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹2.4 L+₹28,800 (13.6%)Rejected-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L5 | Rejected-Finance k |
Tender Value
₹2.4 L
EMD Value
₹3,000
Closing Date
8 Feb 2024, 2:30 pmClosed
SANTOSH VARULE
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
KOTHRUD BAVDHAN KSHETRIYA KARYALAY ANTARGAT LED FITTING DURUSTICHI KAME KARNE
2024_PMCP_994492_1
PMC/ZONE-2/2023/KOTHRUD/288
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,000
13 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
8 Feb 2024
2 Feb 2024
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 13-Feb-2024 05:53 PM Tender Title: KOTHRUD BAVDHAN KSHETRIYA KARYALAY ANTARGAT LED FITTING DURUSTICHI KAME KARNE Tender ID: 2024_PMCP_994492_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone 2
Name of Work:-kothrud bavdahn kshetriy karyaly antargat LED fitting dursutichi kame karne.
Contract No: PMC/ZONE2/2023-24/koth-288
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 240000.000 -2.230 234648.000 Two Lakh Thirty Four Thousand Six Hundred and Fourty Eight
2.00 JVS Engineering(GSTN-27ABRPH2357M1Z4) 240000.000 0.000 240000.000 Two Lakh Fourty Thousand
3.00 Lightix Technologies(GSTN-NA) 240000.000 -12.000 211200.000 Two Lakh Eleven Thousand Two Hundred
4.00 Devtara Electricals(GSTN-NA) 240000.000 -2.000 235200.000 Two Lakh Thirty Five Thousand Two Hundred
5.00 sagar electro system(GSTN-NA) 240000.000 -3.990 230424.000 Two Lakh Thirty Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: Lightix Technologies(211200.000)
BOQ Summary Details Tender Title: KOTHRUD BAVDHAN KSHETRIYA KARYALAY ANTARGAT LED FITTING DURUSTICHI KAME KARNE Tender ID: 2024_PMCP_994492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lightix Technologies 211200.000 L1
2 sagar electro system 230424.000 L2
3 S. D. ELECTRICAL AND CONTRACTOR 234648.000 L3
4 Devtara Electricals 235200.000 L4
5 JVS Engineering 240000.000 L5
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