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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹22.2 L+₹73,798.19 (4.27%)Accepted-AOC B 204 KAVITA KUNJ CHS MITHBUNDER ROAD KOPRI THANE E 400603 | THANE | THANE | MAHARASHTRA | 400603 | L2 | Accepted-AOC AOC Completed | |
| 2 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance as per rate comparison | |
| 3 | L3₹18.7 L+₹1.4 L (8.00%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹19.1 L+₹1.8 L (10.6%)Rejected-Finance 1 GANESH DARSHAN ADV SURVE MARG SANDHURST ROAD W MUMBAI 9 | MUMBAI | MAHARASHTRA | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹19.3 L+₹2.1 L (11.9%)Rejected-Finance F NO C 102 KUSHAL VIHAR S NO 84 1 19 JAWALKAR NAGAR PIMPLE GURAV PUNE MAHARASHTRA 411061 | PUNE | MAHARASHTRA | 411061 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹22.2 L
EMD Value
₹22,228
Closing Date
12 Nov 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Annual Maintenance of AC System of ICU No.1 and 2, P.G.College, 1 to 7 O.T, and Split AC at YCM Hospital (2020-21)
2020_PCMCP_618713_6
Ele/HO/MPR/GHEF/21/39/2020-21
Open Tender
Electrical Works
Percentage
365 days
YCM Hospital, Pimpri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹22,228
22 Jun 2021
29 Oct 2020
17 Nov 2020
29 Oct 2020
12 Nov 2020
29 Oct 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 28-Dec-2020 03:57 PM Tender Title: Annual Maintenance of AC System Tender ID: 2020_PCMCP_618713_6
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual Maintnance of AC System of ICU No.1 and 2, P.G.college, 1 to 7 O.T, and Split AC
Contract No: [email protected] / Tender No.Ele/HO/21/06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S - SAKET ENTERPRISES(GSTN-27AAVPG2478B1ZK) 2222837.00 -16.00 1867183.08 Eighteen Lakh Sixty Seven Thousand One Hundred and Eighty Three
2.00 SHREE VENKATESHWARA TURNKEY PROJECT SOLUTION PVT LTD(GSTN-27AAUCS9760J2ZB) 2222837.00 -12.99 1934090.47 Ninteen Lakh Thirty Four Thousand Ninty
3.00 Speedfrost Services Pvt. Ltd.(GSTN-27AARCS5424NIZM) 2222837.00 -14.00 1911639.82 Ninteen Lakh Eleven Thousand Six Hundred and Thirty Nine
4.00 Gil Airconditioning And Refrigeration Services(GSTN-27AAVPG3065CIZP) 2222837.00 -18.90 1802720.81 Eighteen Lakh Two Thousand Seven Hundred and Twenty
5.00 MIHIR ENTERPRISES(GSTN-27ACYPT0951B1ZA) 2222837.00 -22.22 1728922.62 Seventeen Lakh Twenty Eight Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: MIHIR ENTERPRISES(1728922.62)
BOQ Summary Details Tender Title: Annual Maintenance of AC System Tender ID: 2020_PCMCP_618713_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIHIR ENTERPRISES 1728922.62 L1
2 Gil Airconditioning And Refrigeration Services 1802720.81 L2
3 M/S - SAKET ENTERPRISES 1867183.08 L3
4 Speedfrost Services Pvt. Ltd. 1911639.82 L4
5 SHREE VENKATESHWARA TURNKEY PROJECT SOLUTION PVT LTD 1934090.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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