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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC | ₹4.3 Cr | L1 | Accepted-AOC Work order has been issued |
| 2 | L2₹4.5 Cr+₹20.6 L (4.82%)Rejected-Finance | ₹4.5 Cr+₹20.6 L (4.82%) | L2 | Rejected-Finance Quoted rate found higher |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
5 Feb 2024, 3:00 pmClosed
The Commissioner PCMC Parbhani
PCMC Parbhani
Daily operation maintenance repair improvement of LED street lights within jurisdiction of Parbhani Municipal Corporation
2024_PCMC_982047_1
No.WS.PCMC.ELEC.131.24 Dt. 10.01.2024
Open Tender
Miscellaneous Services
Percentage
1095 days
PCMC Parbhani
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,000
₹4.5 L
PCMC Parbhani
15 Mar 2024
11 Jan 2024
7 Feb 2024
11 Jan 2024
5 Feb 2024
11 Jan 2024
19 Jan 2024
eProcurement System Government of Maharashtra Created By: TANVEER BAIG QADEER BAIG MIRZA Created Date/Time: 28-Feb-2024 04:34 PM Tender Title: Daily operation maintenance repair improvement of LED street lights within jurisdiction of Parbhani Municipal Corporation Tender ID: 2024_PCMC_982047_1
Tender Inviting Authority: The Commissioner Parbhani City Municipal Corporation,Parbhani.
NAME OF WORK:- Daily operation maintenance repair improvement of LED street lights within jurisdiction of Parbhani Municipal Coporation Parbhani for the period of three years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU ELECTRICAL(GSTN-27AAWFS7197N1ZT) 45207568.00 -1.00 44755492.32 Four Crore Fourty Seven Lakh Fifty Five Thousand Four Hundred and Ninty Two
2.00 PAWAR MULTY SERVICES(GSTN-NA) 45207568.00 -5.55 42698547.98 Four Crore Twenty Six Lakh Ninty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: PAWAR MULTY SERVICES(42698547.98)
BOQ Summary Details Tender Title: Daily operation maintenance repair improvement of LED street lights within jurisdiction of Parbhani Municipal Corporation Tender ID: 2024_PCMC_982047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAR MULTY SERVICES 42698547.98 L1
2 SONU ELECTRICAL 44755492.32 L2
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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