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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹42,380.37 (5.88%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Eligible | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
4 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER, ZONE1
DHOLE PATIL WARD OFFICE
PR. KR. 21 NELAR ROAD (MAIN ROADVAR) RELVELAIN PARYANT PRAKASH VYAVASTHA KARNE
2024_PMCP_1095369_1
PMC/ZONE1/DHOLEPATIL/141-2024
Open Tender
Electrical Works
Percentage
90 days
PRABHAG KR. 21
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
26 Dec 2024
27 Sept 2024
7 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 11-Oct-2024 04:31 PM Tender Title: PR. KR. 21 NELAR ROAD (MAIN ROADVAR) RELVELAIN PARYANT PRAKASH VYAVASTHA KARNE Tender ID: 2024_PMCP_1095369_1
Tender Inviting Authority: ZONE1
Name of Work: प्र.क्र. २१ नेलर रोड (मुख्य रस्त्यावर) रेल्वेलाईन पर्यंत प्रकाश व्यवस्था करणे
Contract No: PMC/ZONE1/DHOLEPATIL/141-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA ENTERPRISES(GSTN-NA)--6211590 847438.000 -15.000 720322.300 Seven Lakh Twenty Thousand Three Hundred and Twenty Two
2.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6227925 847438.000 -9.999 762702.674 Seven Lakh Sixty Two Thousand Seven Hundred and Two
Lowest Amount Quoted BY: SURYA ENTERPRISES(720322.300)
BOQ Summary Details Tender Title: PR. KR. 21 NELAR ROAD (MAIN ROADVAR) RELVELAIN PARYANT PRAKASH VYAVASTHA KARNE Tender ID: 2024_PMCP_1095369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES 720322.300 L1
2 POOJA ELECTRICALS AND ASSOCIATES 762702.674 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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