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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹12,964.55 (5.43%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹19,531.56 (8.17%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.6 L+₹20,463.65 (8.56%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.8 L+₹39,402.05 (16.5%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
10 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PUNE MANAPACHYA PATALU CHAUDHARI SHALA, SHIRKE DAWAKHANA YETHE VIDYUT VISHAYAK KAME KARANE
2024_PMCP_1078684_1
PMC/ZONE-3/ WARJE-KARVENAGAR/294-2024-25
Open Tender
Civil Works - Others
Percentage
180 days
PRA KRA 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
10 Oct 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 25-Sep-2024 01:29 PM Tender Title: PUNE MANAPACHYA PATALU CHAUDHARI SHALA, SHIRKE DAWAKHANA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1078684_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; पुणे मनपाच्या पाटलु चौधरी शाळा, शिर्के दवाखाना येथे विद्युत विषयक कामे करणे
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/294-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6119497 423678.000 -38.770 259418.039 Two Lakh Fifty Nine Thousand Four Hundred and Eighteen
2.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6119729 423678.000 -38.990 258485.948 Two Lakh Fifty Eight Thousand Four Hundred and Eighty Five
3.00 R AND S ELECTRICALS (GSTN-27DSSPS0548J1ZZ) BID ID -6124213 423678.000 -43.600 238954.392 Two Lakh Thirty Eight Thousand Nine Hundred and Fifty Four
4.00 YASHWANT ENTERPRISES AND SERVICES(GSTN-NA)--6123753 423678.000 -34.300 278356.446 Two Lakh Seventy Eight Thousand Three Hundred and Fifty Six
5.00 C.G.ENTERPRISES(GSTN-NA)--6125615 423678.000 -40.540 251918.939 Two Lakh Fifty One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: R AND S ELECTRICALS(238954.392)
BOQ Summary Details Tender Title: PUNE MANAPACHYA PATALU CHAUDHARI SHALA, SHIRKE DAWAKHANA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1078684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R AND S ELECTRICALS 238954.392 L1
2 C.G.ENTERPRISES 251918.939 L2
3 JB ELECTRICALS 258485.948 L3
4 S. D. ELECTRICAL AND CONTRACTOR 259418.039 L4
5 YASHWANT ENTERPRISES AND SERVICES 278356.446 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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