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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹47.2 LAccepted-AOC 477 SOMWAR PETH PUNE CITY MAHARASHTRA 411011 | PUNE | MAHARASHTRA | 411011 | L-1 | Accepted-AOC work order done | |
| 2 | L-2₹47.2 LSame as L-1Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | Rejected-Technical FLAT NO 57A B WING RONAK RESIDENCY NEAR DAWA BAZAR CHINCHWAD STATION CHINCHWAD PUNE MAHARASHTRA 411018 | PUNE | MAHARASHTRA | 411018 | - | Rejected-Technical disqualified |
Tender Value
₹47.2 L
EMD Value
₹47,157
Closing Date
3 Sept 2024, 3:00 pmClosed
Joint City Engineer (Ele)
Electrical Dept., PCMC, Pimpri-411018
Annual Maintenance contract of CCTV Systems Installed At Primary Schools of PCMC.
2024_PCMCP_1075811_6
Ele/HO/Tele/D/H/08/13/2024-25
Open Tender
Electrical Works
Percentage
365 days
Telecom
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹47,157
Yes
9 Jun 2025
27 Aug 2024
5 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: Kakasaheb Mote Created Date/Time: 23-Oct-2024 04:26 PM Tender Title: Annual Maintenance contract of CCTV Systems Installed At Primary Schools of PCMC. Tender ID: 2024_PCMCP_1075811_6
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual Maintenance contract of CCTV Systems Installed At Primary Schools of PCMC.
Contract No: [email protected] / Tender No.Ele/HO/Tele/D/H/08/06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRIRAM SERVICES(GSTN-NA)--6104918 4715700.00 1.00 4762857.00 Fourty Seven Lakh Sixty Two Thousand Eight Hundred and Fifty Seven
2.00 HERAMB SALES CORPORATION(GSTN-NA)--6104833 4715700.00 -1.00 4668543.00 Fourty Six Lakh Sixty Eight Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: HERAMB SALES CORPORATION(4668543.00)
BOQ Summary Details Tender Title: Annual Maintenance contract of CCTV Systems Installed At Primary Schools of PCMC. Tender ID: 2024_PCMCP_1075811_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HERAMB SALES CORPORATION 4668543.00 L1
2 SHRIRAM SERVICES 4762857.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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