Providing Electrical work under Indira Gandhi Flyover Renovation at Pimpri

eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 21-Oct-2022 12:33 PM Tender Title: Providing Electrical work under Indira Gandhi Flyover Renovation at Pimpri Tender ID: 2022_PCMCP_829301_2

Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018

Name of Work: Providing Electrical work under Indira Gandhi Flyover Renovation at Pimpri

Contract No: [email protected] / Tender No.Ele/HO/A/22/02/2022-23

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 OM EKDANTAY ELECTRICAL(GSTN-27AAEFO1690C1ZG) 7945029.00 -15.00 6753274.65 Sixty Seven Lakh Fifty Three Thousand Two Hundred and Seventy Four

2.00 M.B.electric and Co.(GSTN-27ABIPT8362R1ZI) 7945029.00 -33.93 5249280.66 Fifty Two Lakh Fourty Nine Thousand Two Hundred and Eighty

3.00 ABAN ELECTRIC WORKS(GSTN-27AAXFA4823G1Z6) 7945029.00 -27.89 5729160.41 Fifty Seven Lakh Twenty Nine Thousand One Hundred and Sixty

4.00 Sumi Electrical Services(GSTN-27AGVPP6501C1Z9) 7945029.00 -25.10 5950826.72 Fifty Nine Lakh Fifty Thousand Eight Hundred and Twenty Six

5.00 Aaadesh Electrical And Enterprises(GSTN-27ANTPR4163K1Z7) 7945029.00 -31.56 5437577.85 Fifty Four Lakh Thirty Seven Thousand Five Hundred and Seventy Seven

6.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 7945029.00 -20.70 6300408.00 Sixty Three Lakh Four Hundred and Eight

7.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 7945029.00 -26.74 5820528.25 Fifty Eight Lakh Twenty Thousand Five Hundred and Twenty Eight

8.00 SHREE GANESH ELECTRICALS(GSTN-27AGKPN6119M1ZV) 7945029.00 -21.99 6197917.12 Sixty One Lakh Ninty Seven Thousand Nine Hundred and Seventeen

9.00 energy tech systems(GSTN-27AKKPM5738M1ZG) 7945029.00 -26.44 5844363.33 Fifty Eight Lakh Fourty Four Thousand Three Hundred and Sixty Three

10.00 Onkar Electricals(GSTN-27ACMPT9423A1ZF) 7945029.00 -21.44 6241614.78 Sixty Two Lakh Fourty One Thousand Six Hundred and Fourteen

11.00 Yash Electro Line(GSTN-27AGUPK4771A1Z7) 7945029.00 -24.11 6029482.51 Sixty Lakh Twenty Nine Thousand Four Hundred and Eighty Two

12.00 Shanti Electricals(GSTN-27ABOFS7038P1Z7) 7945029.00 -18.78 6452952.55 Sixty Four Lakh Fifty Two Thousand Nine Hundred and Fifty Two

13.00 RADHA ELECTRICALS(GSTN-27AAGPD9060P1Z9) 7945029.00 -27.07 5794309.65 Fifty Seven Lakh Ninty Four Thousand Three Hundred and Nine

14.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 7945029.00 -30.35 5533712.70 Fifty Five Lakh Thirty Three Thousand Seven Hundred and Tweleve

15.00 D & D GROUP(GSTN-NA) 7945029.00 -26.45 5843568.83 Fifty Eight Lakh Fourty Three Thousand Five Hundred and Sixty Eight

Lowest Amount Quoted BY: M.B.electric and Co.(5249280.66)

BOQ Summary Details Tender Title: Providing Electrical work under Indira Gandhi Flyover Renovation at Pimpri Tender ID: 2022_PCMCP_829301_2

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M.B.electric and Co. 5249280.66 L1

2 Aaadesh Electrical And Enterprises 5437577.85 L2

3 Technova Infrastructure Private Limited 5533712.70 L3

4 ABAN ELECTRIC WORKS 5729160.41 L4

5 RADHA ELECTRICALS 5794309.65 L5

6 vimlai Electric Corporation 5820528.25 L6

8 energy tech systems 5844363.33 L8

9 Sumi Electrical Services 5950826.72 L9

10 Yash Electro Line 6029482.51 L10

11 SHREE GANESH ELECTRICALS 6197917.12 L11

12 Onkar Electricals 6241614.78 L12

13 kamal electric enterprises 6300408.00 L13

14 Shanti Electricals 6452952.55 L14

15 OM EKDANTAY ELECTRICAL 6753274.65 L15