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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.1 L+₹34,671.01 (3.55%)Rejected-Finance | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹10.6 L+₹81,791.45 (8.38%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹10.7 L+₹95,311.80 (9.77%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹11.7 L+₹1.9 L (19.7%)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
₹13.4 L
EMD Value
₹13,386
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT OF ANAND NAGAR, EMPIRE ESTATE AREA IN WARD NO.19 OF A ZONE (2020-21)
2020_PCMCP_606463_12
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
ANAND NAGAR, EMPIRE ESTATE AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹13,386
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 12:00 PM Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_12
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/12/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Technova Infrastructure Private Limited(GSTN-NA) 1338649.00 -12.75 1167971.25 Eleven Lakh Sixty Seven Thousand Nine Hundred and Seventy One
2.00 vimlai Electric Corporation(GSTN-NA) 1338649.00 -27.11 975741.26 Nine Lakh Seventy Five Thousand Seven Hundred and Fourty One
3.00 PARVATI ELECTRIC ENTERPRISES(GSTN-NA) 1338649.00 -21.00 1057532.71 Ten Lakh Fifty Seven Thousand Five Hundred and Thirty Two
4.00 Omkar Engineering(GSTN-NA) 1338649.00 -19.99 1071053.06 Ten Lakh Seventy One Thousand Fifty Three
5.00 Pravin electrical services(GSTN-NA) 1338649.00 -24.52 1010412.27 Ten Lakh Ten Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: vimlai Electric Corporation(975741.26)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 975741.26 L1
2 Pravin electrical services 1010412.27 L2
3 PARVATI ELECTRIC ENTERPRISES 1057532.71 L3
4 Omkar Engineering 1071053.06 L4
5 Technova Infrastructure Private Limited 1167971.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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