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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,050.42 (2.61%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.5 L+₹48,727.22 (9.76%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.1 L+₹1.1 L (22.3%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.5 L+₹2.5 L (49.9%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR. 3 YEMUNA NAGAR MUKHYA RASTA, VIDYUT VISHYAK KAME KARNE.
2024_PMCP_1104082_1
PMC/ZONE1/NAGARROAD/242-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
22 Jan 2025
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 05-Dec-2024 05:32 PM Tender Title: PRABHAG KR. 3 YEMUNA NAGAR MUKHYA RASTA, VIDYUT VISHYAK KAME KARNE. Tender ID: 2024_PMCP_1104082_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र. ३ यमुना नगर मुख्य रस्ता, विद्युत विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/242-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6263112 847430.000 -1.000 838955.700 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty Five
2.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6266793 847430.000 -39.560 512186.692 Five Lakh Tweleve Thousand One Hundred and Eighty Six
3.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6270239 847430.000 -1.000 838955.700 Eight Lakh Thirty Eight Thousand Nine Hundred and Fifty Five
4.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6270867 847430.000 -41.100 499136.270 Four Lakh Ninty Nine Thousand One Hundred and Thirty Six
5.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6270954 847430.000 -5.500 800821.350 Eight Lakh Eight Hundred and Twenty One
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -6274798 847430.000 -11.700 748280.690 Seven Lakh Fourty Eight Thousand Two Hundred and Eighty
7.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6265140 847430.000 -27.990 610234.343 Six Lakh Ten Thousand Two Hundred and Thirty Four
8.00 ANIL ELECTRIC CORPORATION (GSTN-NA) BID ID -6275487 847430.000 -35.350 547863.495 Five Lakh Fourty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(499136.270)
BOQ Summary Details Tender Title: PRABHAG KR. 3 YEMUNA NAGAR MUKHYA RASTA, VIDYUT VISHYAK KAME KARNE. Tender ID: 2024_PMCP_1104082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6270867) 499136.270 L1
2 Aaadesh Electrical And Enterprises (BID ID -6266793) 512186.692 L2
3 ANIL ELECTRIC CORPORATION (BID ID -6275487) 547863.495 L3
4 GANRAJ ELECTRICALS (BID ID -6265140) 610234.343 L4
5 Sai Electrical Corporation (BID ID -6274798) 748280.690 L5
6 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6270954) 800821.350 L6
7 SHREE RAM ELECTRICALS (BID ID -6270239) 838955.700 L7
8 THE SMASH ENTERPRISES (BID ID -6263112) 838955.700 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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