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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.6 L+₹13,120.75 (1.25%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹11.3 L+₹77,233.49 (7.37%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹11.6 L+₹1.1 L (11.0%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹11.9 L+₹1.4 L (13.4%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹14.9 L
EMD Value
₹14,910
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT IN SEC.23,24,25 AND ADJOINING AREA OF WARD NO.15 OF A ZONE AREA.(2020-21)
2020_PCMCP_606463_7
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
Sec. No .23, 24, 25
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹14,910
26 May 2021
3 Sept 2020
21 Sept 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 09-Dec-2020 11:45 AM Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_7
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/07/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pravin electrical services(GSTN-NA) 1490994.00 -24.52 1125402.27 Eleven Lakh Twenty Five Thousand Four Hundred and Two
2.00 SARTHAK ENTERPRISES(GSTN-NA) 1490994.00 -9.99 1342043.70 Thirteen Lakh Fourty Two Thousand Fourty Three
3.00 Omkar Engineering(GSTN-NA) 1490994.00 -29.70 1048168.78 Ten Lakh Fourty Eight Thousand One Hundred and Sixty Eight
4.00 vimlai Electric Corporation(GSTN-NA) 1490994.00 -28.82 1061289.53 Ten Lakh Sixty One Thousand Two Hundred and Eighty Nine
5.00 Technova Infrastructure Private Limited(GSTN-NA) 1490994.00 -20.25 1189067.72 Eleven Lakh Eighty Nine Thousand Sixty Seven
6.00 kamal electric enterprises(GSTN-NA) 1490994.00 -22.00 1162975.32 Eleven Lakh Sixty Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Omkar Engineering(1048168.78)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omkar Engineering 1048168.78 L1
2 vimlai Electric Corporation 1061289.53 L2
3 Pravin electrical services 1125402.27 L3
4 kamal electric enterprises 1162975.32 L4
5 Technova Infrastructure Private Limited 1189067.72 L5
6 SARTHAK ENTERPRISES 1342043.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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