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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Amount received through DD |
| 2 | L2₹2.4 Cr+₹11.5 L (4.94%)Rejected-Finance | ₹2.4 Cr+₹11.5 L (4.94%) | L2 | Rejected-Finance as per rate comparison |
| 3 | L3₹2.6 Cr+₹25.5 L (11.0%)Rejected-Finance | ₹2.6 Cr+₹25.5 L (11.0%) | L3 | Rejected-Finance as per rate comparison |
Tender Value
₹2.5 Cr
EMD Value
₹1.5 L
Closing Date
31 Aug 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Tata Sumo All type Vehicles, Tata Mobile, Tempo Traveller, Winger, JCB etc. Vehicle repairing
2020_PCMCP_596913_1
Workshop/02/02/2020-21
Open Tender
Miscellaneous Services
Percentage
1095 days
Pimpri
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,580
Payment Gateway
₹1.5 L
PCMC, Pimpri
10 Feb 2021
4 Aug 2020
3 Sept 2020
4 Aug 2020
31 Aug 2020
4 Aug 2020
17 Aug 2020
eProcurement System Government of Maharashtra Created By: Sagar Banekar Created Date/Time: 01-Oct-2020 03:04 PM Tender Title: Various Type Vehicle Repairing (B Group) Tender ID: 2020_PCMCP_596913_1
Tender Inviting Authority: PCMC, Vehicle Workshop Dept., Pimpri-411018
Name of Work: टाटा सुमो सर्व प्रकारची वाहने, टाटा मोबाईल, टेम्पो ट्रॅव्हलर,विंगर, जे.सी.बी. इ. वाहने दुरूस्ती करणे.
Contract No: [email protected] / Tender No.Workshop/02/01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE BALAJI GARAGE 25483680.00 -4.00 24464332.80 Two Crore Fourty Four Lakh Sixty Four Thousand Three Hundred and Thirty Two
2.00 SAHNI AUTOMOTIVE SERVICES 25483680.00 1.50 25865935.20 Two Crore Fifty Eight Lakh Sixty Five Thousand Nine Hundred and Thirty Five
3.00 M/S. Neha Automotive 25483680.00 -8.52 23312470.46 Two Crore Thirty Three Lakh Tweleve Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S. Neha Automotive(23312470.46)
BOQ Summary Details Tender Title: Various Type Vehicle Repairing (B Group) Tender ID: 2020_PCMCP_596913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. Neha Automotive 23312470.46 L1
2 SHREE BALAJI GARAGE 24464332.80 L2
3 SAHNI AUTOMOTIVE SERVICES 25865935.20 L3
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