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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹7.3 L+₹5,678 (0.79%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹7.5 L+₹28,726 (3.99%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
29 Oct 2024, 3:00 pmClosed
Zonal Officer E zone
E Zone Office Pune Nashik Road Bhosari Pune 39
Annual maintenance of street light feeder pillar in ward no.4 Dighi.(2024-25)
2024_PCMCP_1114309_26
Ezone/Ele/03/61/2024-25
Open Tender
Electrical Works
Percentage
365 days
ward no 4 DIGHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,474
8 May 2025
14 Oct 2024
4 Nov 2024
14 Oct 2024
29 Oct 2024
14 Oct 2024
eProcurement System Government of Maharashtra Created By: Murlidhar Bagad Created Date/Time: 27-Jan-2025 04:16 PM Tender Title: Annual maintenance of street light feeder pillar in ward no.4 Dighi.(2024-25) Tender ID: 2024_PCMCP_1114309_26
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, bhosari-411039
Name of Work: Annual maintenance of street light feeder pillar in ward no.4 Dighi.(2024-25)
Contract No: ELE/EZONE/3/26/2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6343674 847359.00 -14.32 726017.19 Seven Lakh Twenty Six Thousand Seventeen
2.00 Sunshine electricals (GSTN-27CIQPS1735L1ZJ) BID ID -6344391 847359.00 -11.60 749065.36 Seven Lakh Fourty Nine Thousand Sixty Five
3.00 MEGA ELECTRICAL SERVICES (GSTN-NA) BID ID -6344717 847359.00 -14.99 720339.89 Seven Lakh Twenty Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MEGA ELECTRICAL SERVICES(720339.89)
BOQ Summary Details Tender Title: Annual maintenance of street light feeder pillar in ward no.4 Dighi.(2024-25) Tender ID: 2024_PCMCP_1114309_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEGA ELECTRICAL SERVICES (BID ID -6344717) 720339.89 L1
2 kamal electric enterprises (BID ID -6343674) 726017.19 L2
3 Sunshine electricals (BID ID -6344391) 749065.36 L3
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