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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹63,049.35 (4.29%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹2.1 L (14.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 L+₹2.5 L (17.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.2 L+₹4.5 L (30.9%)Rejected-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L5 | Rejected-Finance L5 |
Tender Value
₹21.0 L
EMD Value
₹21,016
Closing Date
22 Dec 2023, 2:30 pmClosed
Executive Engineer
SNDT Water Supply PMC
pashan talawa yethil panyachi line takanekarita adathala tharanari H. T. over head line underground karane.
2023_PMCP_970945_1
PMC/WATER_SUPPLY/2023/333
Open Tender
Electrical and Maintenance Works
Percentage
90 days
SNDT Water Supply
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹21,016
1 Apr 2024
13 Dec 2023
26 Dec 2023
13 Dec 2023
22 Dec 2023
13 Dec 2023
eProcurement System Government of Maharashtra Created By: sandeep sarode Created Date/Time: 12-Jan-2024 04:52 PM Tender Title: pashan talawa yethil panyachi line takanekarita adathala tharanari H. T. over head line underground karane. Tender ID: 2023_PMCP_970945_1
Tender Inviting Authority: Sandeep Sarode ,SNDT Water Supply,PMC.
Name of Work:-pashan talawa yethil panyachi line takanekarita adathala tharnari HT over Head line underground karane.
Contract No: PMC/water_ supply/2023/333
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 2101645.000 -19.890 1683627.810 Sixteen Lakh Eighty Three Thousand Six Hundred and Twenty Seven
2.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 2101645.000 -1.000 2080628.550 Twenty Lakh Eighty Thousand Six Hundred and Twenty Eight
3.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 2101645.000 -3.000 2038595.650 Twenty Lakh Thirty Eight Thousand Five Hundred and Ninty Five
4.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 2101645.000 -18.000 1723348.900 Seventeen Lakh Twenty Three Thousand Three Hundred and Fourty Eight
5.00 New Solar Electricals and Electronics(GSTN-27AAUPP2758A1ZF) 2101645.000 -30.100 1469049.855 Fourteen Lakh Sixty Nine Thousand Fourty Nine
6.00 JVS Engineering(GSTN-27ABRPH2357M1Z4) 2101645.000 -8.500 1923005.175 Ninteen Lakh Twenty Three Thousand Five
7.00 TECHLEAD INFRA PROJECTS PRIVATE LIMITED(GSTN-NA) 2101645.000 -27.100 1532099.205 Fifteen Lakh Thirty Two Thousand Ninty Nine
Lowest Amount Quoted BY: New Solar Electricals and Electronics(1469049.855)
BOQ Summary Details Tender Title: pashan talawa yethil panyachi line takanekarita adathala tharanari H. T. over head line underground karane. Tender ID: 2023_PMCP_970945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Solar Electricals and Electronics 1469049.855 L1
2 TECHLEAD INFRA PROJECTS PRIVATE LIMITED 1532099.205 L2
3 CITY ELECTRICALS 1683627.810 L3
4 MORESHWAR ELECTRICAL CORPORATION 1723348.900 L4
5 JVS Engineering 1923005.175 L5
6 S. D. ELECTRICAL AND CONTRACTOR 2038595.650 L6
7 D. K. ELECTRICALS 2080628.550 L7
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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