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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 138 UDYOG BHAWAN SONAWALA ROAD GOREGAON EAST MUMBAI 63 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
EMD Value
₹4,842
Closing Date
9 Nov 2020, 3:00 pmClosed
WARD OFFICER
PCMC H WARD KASARWADI
Maintenance of CCTV System and Cable repairing works and allied work at Indira Gandhi Hospital of Sangavi Sub division area in year 2020 21
2020_PCMCP_620916_18
ELECTRIC-1/20-2020-2021
Open Tender
Electrical Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹4,842
Yes
10 Dec 2020
3 Nov 2020
11 Nov 2020
3 Nov 2020
9 Nov 2020
3 Nov 2020
eProcurement System Government of Maharashtra Created By: Somnath Jadhav Created Date/Time: 10-Dec-2020 05:50 PM Tender Title: Maintenance of CCTV System and Cable repairing works and allied work at Indira Gandhi Hospital of Sangavi Sub division area in year 2020 21 Tender ID: 2020_PCMCP_620916_18
Tender Inviting Authority: Pimpri Chinchwd Municipal Corporation, H Zone
Name of Work :- Maintenance of CCTV System and Cable repairing works and allied work at Indira Gandhi Hospital of Sangavi Sub division area in year 2020 21
Contract No: H ZONE/ELECTRIC /1/20/18/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Comtech Telesolutions Pvt. Ltd.(GSTN-27AAECC1979P1ZZ) 484235.00 3.00 498762.05 Four Lakh Ninty Eight Thousand Seven Hundred and Sixty Two
2.00 Phoenix Infrastructures(GSTN-27AAQFP1680B1Z7) 484235.00 -.99 479441.07 Four Lakh Seventy Nine Thousand Four Hundred and Fourty One
3.00 Vaibhav Tech Solutions Pvt Ltd(GSTN-27AAFCV0444D1ZM) 484235.00 2.00 493919.70 Four Lakh Ninty Three Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: Phoenix Infrastructures(479441.07)
BOQ Summary Details Tender Title: Maintenance of CCTV System and Cable repairing works and allied work at Indira Gandhi Hospital of Sangavi Sub division area in year 2020 21 Tender ID: 2020_PCMCP_620916_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phoenix Infrastructures 479441.07 L1
2 Vaibhav Tech Solutions Pvt Ltd 493919.70 L2
3 Comtech Telesolutions Pvt. Ltd. 498762.05 L3
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