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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.2 L+₹9,626.61 (4.59%)Rejected-AOC | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹2.5 L+₹37,760.70 (18.0%)Rejected-Finance 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹2.8 L+₹71,657.20 (34.2%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹2.9 L+₹76,199.33 (36.3%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹3.4 L
EMD Value
₹3,390
Closing Date
9 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMC-ZONE-4
TILAK ROAD ZONE - 4
Prabhag kr. 41 kondhawa bu. Parisar aalberi socayti kade janarya rastyavar dive laight vishayak kame karne.
2024_PMCP_1118944_1
PMC/ZONE4/YEWALEWADI2024/181Re
Open Tender
Civil Works - Others
Percentage
180 days
YEWALEWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,390
13 Mar 2025
29 Nov 2024
10 Dec 2024
29 Nov 2024
9 Dec 2024
29 Nov 2024
eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 30-Dec-2024 03:47 PM Tender Title: Prabhag kr. 41 kondhawa bu. Parisar aalberi socayti kade janarya rastyavar dive laight vishayak kame karne. Tender ID: 2024_PMCP_1118944_1
Tender Inviting Authority: DMC 4, PMC
प्रभाग क्र.४१ कोंढवा बु. परिसर अॅलबेरी सोसायटी कडे जाणाऱ्या रस्त्यावर दिवे लाईट विषयक कामे करणे. (टेंडर क्र. 181recall)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6354187 338965.00 -27.00 247444.45 Two Lakh Fourty Seven Thousand Four Hundred and Fourty Four
2.00 ANUJ INFOSYS (GSTN-27CUZPS1379B1ZZ) BID ID -6355851 338965.00 -38.14 209683.75 Two Lakh Nine Thousand Six Hundred and Eighty Three
3.00 ANUKTA SUNLIGHT (GSTN-27ARYPG4366N1ZU) BID ID -6355873 338965.00 -2.74 329677.36 Three Lakh Twenty Nine Thousand Six Hundred and Seventy Seven
4.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -6356135 338965.00 -15.66 285883.08 Two Lakh Eighty Five Thousand Eight Hundred and Eighty Three
5.00 Shree Jagdamb Electricals & Contractors (GSTN-NA) BID ID -6355530 338965.00 -35.30 219310.36 Two Lakh Ninteen Thousand Three Hundred and Ten
6.00 VEDANT ENTERPRISES AND CONTRACTOR (GSTN-NA) BID ID -6356148 338965.00 -.44 337473.55 Three Lakh Thirty Seven Thousand Four Hundred and Seventy Three
7.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6354756 338965.00 -17.00 281340.95 Two Lakh Eighty One Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: ANUJ INFOSYS(209683.75)
BOQ Summary Details Tender Title: Prabhag kr. 41 kondhawa bu. Parisar aalberi socayti kade janarya rastyavar dive laight vishayak kame karne. Tender ID: 2024_PMCP_1118944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ INFOSYS (BID ID -6355851) 209683.75 L1
2 Shree Jagdamb Electricals & Contractors (BID ID -6355530) 219310.36 L2
3 D. K. ELECTRICALS (BID ID -6354187) 247444.45 L3
4 ANIL ELECTRIC CORPORATION (BID ID -6354756) 281340.95 L4
5 Gango Mauli Electrical (BID ID -6356135) 285883.08 L5
6 ANUKTA SUNLIGHT (BID ID -6355873) 329677.36 L6
7 VEDANT ENTERPRISES AND CONTRACTOR (BID ID -6356148) 337473.55 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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