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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹1.4 L (28.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹1.5 L (30.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹1.6 L (32.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.7 L+₹2.8 L (55.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out electrical maintenance repair work in Chhatrapati Sambhaji Raje garden Office.
2024_PMCP_1062481_1
PMC/GARDEN/2024/068
Open Tender
Civil Works - Others
Percentage
180 days
Chh Sambhajiraje udyan j m road shivajinagar pune
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹8,474
27 Sept 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 22-Aug-2024 05:48 PM Tender Title: Carrying out electrical maintenance repair work in Chhatrapati Sambhaji Raje garden Office. Tender ID: 2024_PMCP_1062481_1
Tender Inviting Authority: Garden Department
Name of Work : Carrying out electrical maintenance repair work in Chhatrapati Sambhaji Raje garden Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6017621 847438.00 -9.00 771168.58 Seven Lakh Seventy One Thousand One Hundred and Sixty Eight
2.00 LAD AND ASSOCIATE (GSTN-27ACJPL9601K1Z9) BID ID -6030434 847438.00 -24.00 644052.88 Six Lakh Fourty Four Thousand Fifty Two
3.00 p d kudale electric (GSTN-27AKTPK8137H1ZL) BID ID -6032459 847438.00 -22.78 654391.62 Six Lakh Fifty Four Thousand Three Hundred and Ninty One
4.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6023703 847438.00 -25.00 635578.50 Six Lakh Thirty Five Thousand Five Hundred and Seventy Eight
5.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6006750 847438.00 -5.00 805066.10 Eight Lakh Five Thousand Sixty Six
6.00 GANRAJ ELECTRICALS(GSTN-NA)--6020621 847438.00 -41.55 495327.51 Four Lakh Ninty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(495327.51)
BOQ Summary Details Tender Title: Carrying out electrical maintenance repair work in Chhatrapati Sambhaji Raje garden Office. Tender ID: 2024_PMCP_1062481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS 495327.51 L1
2 ANIL ELECTRIC CORPORATION 635578.50 L2
3 LAD AND ASSOCIATE 644052.88 L3
4 p d kudale electric 654391.62 L4
5 SHIVAM ELECTRIC CORPORATION 771168.58 L5
6 POOJA ELECTRICALS AND ASSOCIATES 805066.10 L6
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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