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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹42,908.28 (9.49%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹90,425.99 (20.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹1.2 L (26.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹6.8 L
EMD Value
₹6,779
Closing Date
8 Feb 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out electrical works in the garden in Hadapsar Mundhwa Word Office
2024_PMCP_992707_1
PMC/GARDEN/2023/194
Open Tender
Civil Works - Others
Percentage
30 days
Hadapsar Mundhwa Word Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹6,779
23 Apr 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Maharashtra Created By: Mahesh Satpute Created Date/Time: 14-Feb-2024 06:29 PM Tender Title: Carrying out electrical works in the garden in Hadapsar Mundhwa Word Office Tender ID: 2024_PMCP_992707_1
Tender Inviting Authority: Garden Department
Name of Work: Carrying out electrical works in the garden in Hadapsar Mundhwa Word Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES(GSTN-27AHBPG1604L1ZN) 677856.00 -33.33 451926.60 Four Lakh Fifty One Thousand Nine Hundred and Twenty Six
2.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 677856.00 -19.99 542352.59 Five Lakh Fourty Two Thousand Three Hundred and Fifty Two
3.00 Pavan Quick Service(GSTN-27ABEPL3768K1Z8) 677856.00 -27.00 494834.88 Four Lakh Ninty Four Thousand Eight Hundred and Thirty Four
4.00 SURYA ENTERPRISES(GSTN-NA) 677856.00 -16.00 569399.04 Five Lakh Sixty Nine Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(451926.60)
BOQ Summary Details Tender Title: Carrying out electrical works in the garden in Hadapsar Mundhwa Word Office Tender ID: 2024_PMCP_992707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES 451926.60 L1
2 Pavan Quick Service 494834.88 L2
3 MORESHWAR ELECTRICAL CORPORATION 542352.59 L3
4 SURYA ENTERPRISES 569399.04 L4
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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