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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹10,379.20 (0.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹12,497.40 (0.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹21.2 L
EMD Value
₹22,190
Closing Date
21 Oct 2022, 12:30 pmClosed
YOGESH MALI
Chh Sambhajiraje udyan j m road shivajinagar pune
Maintenance, repair etc. of electric pumps, fountains, waterfalls, aerators and pumps in various parks of Pune Municipal Corporation.
2022_PMCP_842517_1
PMC/GARDEN/2022/198
Open Tender
Electrical Works
Percentage
150 days
CHA.SAMBHAJIRAJE UDYAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹22,190
10 Sept 2024
12 Oct 2022
25 Oct 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
eProcurement System Government of Maharashtra Created By: Yogesh Bhosale Created Date/Time: 10-Nov-2022 04:52 PM Tender Title: Maintenance, repair etc. of electric pumps, fountains, waterfalls, aerators and pumps in various parks of Pune Municipal Corporation. Tender ID: 2022_PMCP_842517_1
Tender Inviting Authority: Garden Department
Name of Work: Maintenance, repair etc. of electric pumps, fountains, waterfalls, aerators and pumps in various parks of Pune Municipal Corporation.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vilpa Enterprises(GSTN-27AHIPP6014E1ZG) 2118203.00 -.99 2097232.79 Twenty Lakh Ninty Seven Thousand Two Hundred and Thirty Two
2.00 LAD AND ASSOCIATE(GSTN-27ACJPL9601K1Z9) 2118203.00 -.40 2109730.19 Twenty One Lakh Nine Thousand Seven Hundred and Thirty
3.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 2118203.00 -.50 2107611.99 Twenty One Lakh Seven Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: vilpa Enterprises(2097232.79)
BOQ Summary Details Tender Title: Maintenance, repair etc. of electric pumps, fountains, waterfalls, aerators and pumps in various parks of Pune Municipal Corporation. Tender ID: 2022_PMCP_842517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vilpa Enterprises 2097232.79 L1
2 MORESHWAR ELECTRICAL CORPORATION 2107611.99 L2
3 LAD AND ASSOCIATE 2109730.19 L3
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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