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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.1 L+₹45,730.82 (6.89%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹64,361.89 (9.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹73,846.80 (11.1%)Rejected-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.4 L+₹1.7 L (26.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,469
Closing Date
5 Sept 2024, 2:30 pmClosed
CHIFE ENGINEER (ELECTRICAL)
PMC MAIN BUILDING, SHIVAJINAGAR
PROVIDING ELECTRICAL MATERIALS AND DOING OTHER RELATED WORK AT KAMALA NEHRU HOSPITAL
2024_PMCP_1077211_1
PMC/ELECTRICAL/2024/78
Open Tender
Electrical and Maintenance Works
Percentage
365 days
SHIVAJINAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹8,469
11 Oct 2024
29 Aug 2024
6 Sept 2024
29 Aug 2024
5 Sept 2024
29 Aug 2024
eProcurement System Government of Maharashtra Created By: Datta Lalage Created Date/Time: 26-Sep-2024 03:01 PM Tender Title: PROVIDING ELECTRICAL MATERIALS AND DOING OTHER RELATED WORK AT KAMALA NEHRU HOSPITAL Tender ID: 2024_PMCP_1077211_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : कमला नेहरू हॉस्पिटल येथे विद्युत विषयक साहित्य पुरवणे व तदनुषंगिक कामे करणे.
Contract No: PMC/ELECTRICAL/2024/78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JVS Engineering (GSTN-27ABRPH2357M1Z4) BID ID -6097753 846867.00 -12.88 737790.53 Seven Lakh Thirty Seven Thousand Seven Hundred and Ninty
2.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6106552 846867.00 -14.00 728305.62 Seven Lakh Twenty Eight Thousand Three Hundred and Five
3.00 shree swami samarath electricals (GSTN-27AEHPG9142A1ZT) BID ID -6110197 846867.00 -1.00 838398.33 Eight Lakh Thirty Eight Thousand Three Hundred and Ninty Eight
4.00 TULSAI ENTERPRISES AURANGABAD(GSTN-NA)--6112432 846867.00 -16.20 709674.55 Seven Lakh Nine Thousand Six Hundred and Seventy Four
5.00 Sai Electrical Corporation(GSTN-NA)--6111588 846867.00 -21.60 663943.73 Six Lakh Sixty Three Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: Sai Electrical Corporation(663943.73)
BOQ Summary Details Tender Title: PROVIDING ELECTRICAL MATERIALS AND DOING OTHER RELATED WORK AT KAMALA NEHRU HOSPITAL Tender ID: 2024_PMCP_1077211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sai Electrical Corporation 663943.73 L1
2 TULSAI ENTERPRISES AURANGABAD 709674.55 L2
3 MORESHWAR ELECTRICAL CORPORATION 728305.62 L3
4 JVS Engineering 737790.53 L4
5 shree swami samarath electricals 838398.33 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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