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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.5 L+₹16,682.04 (3.12%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.9 L+₹59,234.64 (11.1%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.0 L+₹68,512.36 (12.8%)Rejected-Finance NIMBALKAR WASTI INDAPUR AT POST SANSAR SAPKALWADI ROAD VILLAGE TOWN SANSAR CITY INDAPUR PUNE MAHARASHTRA 413104 INDIA | PUNE | MAHARASHTRA | 413104 | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.3 L+₹99,378.60 (18.6%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.9 L
EMD Value
₹8,921
Closing Date
11 Oct 2022, 3:00 pmClosed
Zonal officer E zone
pune nashikRoad Panjarpol Bhosari
Providing Maintenance and allied work of LED street lights in Prabhag N. 4 Dighi and other area in E zone (2022-23
2022_PCMCP_837690_15
EZone/Ele/2-37/2022-23
Open Tender
Electrical Works
Percentage
365 days
E zone Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,921
3 Apr 2023
27 Sept 2022
17 Oct 2022
27 Sept 2022
11 Oct 2022
27 Sept 2022
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 07-Dec-2022 02:01 PM Tender Title: Providing Maintenance and allied work of LED street lights in Prabhag N. 4 Dighi and other area in E zone (2022-23 Tender ID: 2022_PCMCP_837690_15
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, Bhosari 411039
Name of Work: Providing Maintenance and allied work of LED street lights in Prabhag N. 4 Dighi and other area in E zone (2022-23
Contract No: ELE/EZONE/2/15/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chandtara Electrical Engineering(GSTN-27AUDPN1604Q1ZD) 892088.00 -39.99 535342.01 Five Lakh Thirty Five Thousand Three Hundred and Fourty Two
2.00 sachin electricals(GSTN-27BKLPS7533Q1Z3) 892088.00 -33.35 594576.65 Five Lakh Ninty Four Thousand Five Hundred and Seventy Six
3.00 Sunshine electricals(GSTN-27CIQPS1735L1ZJ) 892088.00 -38.12 552024.05 Five Lakh Fifty Two Thousand Twenty Four
4.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 892088.00 -28.85 634720.61 Six Lakh Thirty Four Thousand Seven Hundred and Twenty
5.00 S N ENGINEERING AND ELECTRICS(GSTN-NA) 892088.00 -32.31 603854.37 Six Lakh Three Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: Chandtara Electrical Engineering(535342.01)
BOQ Summary Details Tender Title: Providing Maintenance and allied work of LED street lights in Prabhag N. 4 Dighi and other area in E zone (2022-23 Tender ID: 2022_PCMCP_837690_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandtara Electrical Engineering 535342.01 L1
2 Sunshine electricals 552024.05 L2
3 sachin electricals 594576.65 L3
4 S N ENGINEERING AND ELECTRICS 603854.37 L4
5 Technova Infrastructure Private Limited 634720.61 L5
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