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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₹5.3 LAccepted-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.4 L+₹14,700.39 (2.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.6 L+₹31,512.90 (5.99%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.7 L+₹39,538.98 (7.52%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.7 L+₹47,227.11 (8.98%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹8,449
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER B ZONE CHINCHWAD
B ZONE CHINCHWAD
Annual maintenance of street light system and Feeder pillars at Jyotiba nagar and Nadhe Nagar 2024_25
2024_PCMCP_1059734_1
BZONE/ELE/1/19/2024_25
Open Tender
Electrical Works
Percentage
365 days
B ZONE CHINCHWAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹8,449
21 Feb 2025
29 Jul 2024
16 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
eProcurement System Government of Maharashtra Created By: Swapnali Kalbhor Created Date/Time: 03-Oct-2024 11:53 AM Tender Title: Annual maintenance of street light system and Feeder pillars at Jyotiba nagar and Nadhe Nagar 2024_25 Tender ID: 2024_PCMCP_1059734_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL B ZONE PCMC
Name of Work: Annual maintenance of street light system and Feeder pillars at Jyotiba nagar and Nadhe Nagar 2024_25
Contract No: BZONE/ELE/1/19/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM RENUKA ENTERPRISES (GSTN-27APRPK3576P1ZV) BID ID -6024269 844850.00 -33.05 565627.08 Five Lakh Sixty Five Thousand Six Hundred and Twenty Seven
2.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6029212 844850.00 -32.14 573315.21 Five Lakh Seventy Three Thousand Three Hundred and Fifteen
3.00 DIGVIJAY ELECTRICALS (GSTN-27AFGPG0602P1ZI) BID ID -6029721 844850.00 -35.99 540788.49 Five Lakh Fourty Thousand Seven Hundred and Eighty Eight
4.00 vimlai Electric Corporation (GSTN-27AEXPB6798K1ZH) BID ID -6034933 844850.00 -37.73 526088.10 Five Lakh Twenty Six Thousand Eighty Eight
5.00 ARVIND ELECTRICALS AND ENTERPRISES (GSTN-27AZAPG8432D1ZO) BID ID -6035350 844850.00 -34.00 557601.00 Five Lakh Fifty Seven Thousand Six Hundred and One
6.00 TANGJENT ELECTRICALS AND CONTRACTOR (GSTN-27AXXPM1832A2ZE) BID ID -6036411 844850.00 -29.29 597393.44 Five Lakh Ninty Seven Thousand Three Hundred and Ninty Three
7.00 Technova Infrastructure Private Limited (GSTN-27AAECT3933A1ZN) BID ID -6038394 844850.00 -31.07 582355.11 Five Lakh Eighty Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: vimlai Electric Corporation(526088.10)
BOQ Summary Details Tender Title: Annual maintenance of street light system and Feeder pillars at Jyotiba nagar and Nadhe Nagar 2024_25 Tender ID: 2024_PCMCP_1059734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 526088.10 L1
2 DIGVIJAY ELECTRICALS 540788.49 L2
3 ARVIND ELECTRICALS AND ENTERPRISES 557601.00 L3
4 OM RENUKA ENTERPRISES 565627.08 L4
5 kamal electric enterprises 573315.21 L5
6 Technova Infrastructure Private Limited 582355.11 L6
7 TANGJENT ELECTRICALS AND CONTRACTOR 597393.44 L7
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