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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,050.07 (2.61%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.1 L+₹1.1 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.6 L+₹1.6 L (32.4%)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
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.3 AIRPORT ROAD TE WEKFILED PARISARAT KHARAB JHAELYA CABLE BADALNE V VIDYUT VISHAY KAME KARNE.
2024_PMCP_1104020_1
PMC/ZONE1/NAGARROAD/238-2024
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: 06-Dec-2024 10:29 AM Tender Title: PRABHAG KR.3 AIRPORT ROAD TE WEKFILED PARISARAT KHARAB JHAELYA CABLE BADALNE V VIDYUT VISHAY KAME KARNE. Tender ID: 2024_PMCP_1104020_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र. ३ एअरपोर्ट रोड ते वेकफिल्ड परिसरात खराब केबल बदलणे व विद्युत विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/238-2024
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 -6263062 847407.000 -1.000 838932.930 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty Two
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6270321 847407.000 -1.000 838932.930 Eight Lakh Thirty Eight Thousand Nine Hundred and Thirty Two
3.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6270914 847407.000 -41.100 499122.723 Four Lakh Ninty Nine Thousand One Hundred and Twenty Two
4.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6273519 847407.000 -39.560 512172.791 Five Lakh Tweleve Thousand One Hundred and Seventy Two
5.00 ANUSHKA ELECTRICAL (GSTN-27AIFPP3191E1Z8) BID ID -6275054 847407.000 -22.000 660977.460 Six Lakh Sixty Thousand Nine Hundred and Seventy Seven
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -6274671 847407.000 -11.700 748260.381 Seven Lakh Fourty Eight Thousand Two Hundred and Sixty
7.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6271087 847407.000 -5.500 800799.615 Eight Lakh Seven Hundred and Ninty Nine
8.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6265080 847407.000 -27.990 610217.781 Six Lakh Ten Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(499122.723)
BOQ Summary Details Tender Title: PRABHAG KR.3 AIRPORT ROAD TE WEKFILED PARISARAT KHARAB JHAELYA CABLE BADALNE V VIDYUT VISHAY KAME KARNE. Tender ID: 2024_PMCP_1104020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6270914) 499122.723 L1
2 Aaadesh Electrical And Enterprises (BID ID -6273519) 512172.791 L2
3 GANRAJ ELECTRICALS (BID ID -6265080) 610217.781 L3
4 ANUSHKA ELECTRICAL (BID ID -6275054) 660977.460 L4
5 Sai Electrical Corporation (BID ID -6274671) 748260.381 L5
6 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6271087) 800799.615 L6
7 THE SMASH ENTERPRISES (BID ID -6263062) 838932.930 L7
8 SHREE RAM ELECTRICALS (BID ID -6270321) 838932.930 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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