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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹9.0 L+₹13,381.72 (1.51%)Rejected-Finance | L2 | Rejected-Finance k | |
| 3 | Rejected-Technical | - | Rejected-Technical ITR NAHI | |
| 4 | Rejected-Technical SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | - | Rejected-Technical bid capacity nahi | |
| 5 | Rejected-Technical | - | Rejected-Technical pratidnyapatr nahi |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
15 Jul 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
PR.KR.8 MADHE STREET LIGHT POLE SATHI CABLE TAKANE.
2021_PMCP_701718_1
PMC/ZONE-2/2021/Aundh66
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
25 Jul 2022
5 Jul 2021
16 Jul 2021
5 Jul 2021
15 Jul 2021
5 Jul 2021
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 27-Jul-2021 05:10 PM Tender Title: PR.KR.8 MADHE STREET LIGHT POLE SATHI CABLE TAKANE. Tender ID: 2021_PMCP_701718_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: Prabhag kr.8 madhye street light polsathi cable takane.
Contract No: PMC/ZONE2/2021/AUNDH/66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manushree Electricals(GSTN-27AFLPJ8462P1ZK) 892710.000 0.500 897173.550 Eight Lakh Ninty Seven Thousand One Hundred and Seventy Three
2.00 KARTIK ELECTRICALS(GSTN-NA) 892710.000 -0.999 883791.827 Eight Lakh Eighty Three Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: KARTIK ELECTRICALS(883791.827)
BOQ Summary Details Tender Title: PR.KR.8 MADHE STREET LIGHT POLE SATHI CABLE TAKANE. Tender ID: 2021_PMCP_701718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 883791.827 L1
2 Manushree Electricals 897173.550 L2
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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