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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC Acceoted | |
| 2 | 2₹4.9 L+₹23,236.41 (5.03%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.9 L+₹26,584.59 (5.75%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹5.2 L+₹58,593.24 (12.7%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹5.4 L+₹78,481.46 (17.0%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹6.7 L
EMD Value
₹6,696
Closing Date
26 Mar 2021, 3:00 pmClosed
Ward Officer
G zone office, Thergaon, Pune 411033
Repairing and maintenance of Street Light systeem in Prabhag No 21 For the year 2020 2021
2021_PCMCP_662979_7
ELE_GZone_5_2020_2021
Open Tender
Electrical Works
Percentage
365 days
G Zone Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹6,696
9 Oct 2022
15 Mar 2021
31 Mar 2021
15 Mar 2021
26 Mar 2021
15 Mar 2021
eProcurement System Government of Maharashtra Created By: Rakesh Saude Created Date/Time: 14-Jun-2021 06:00 PM Tender Title: Repairing and maintenance of Street Light systeem in Prabhag No 21 For the year 2020 2021 Tender ID: 2021_PCMCP_662979_7
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Repairing and maintenance of Street Light systeem in Pimprigaon Prabhag No. 21 (2020-21)
Contract No: ELE_Gzone_5/7/2020_2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 669637.00 -6.41 626713.27 Six Lakh Twenty Six Thousand Seven Hundred and Thirteen
2.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 669637.00 -5.30 634146.24 Six Lakh Thirty Four Thousand One Hundred and Fourty Six
3.00 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT(GSTN-27AABAA1453B1ZG) 669637.00 -3.15 648543.43 Six Lakh Fourty Eight Thousand Five Hundred and Fourty Three
4.00 DIGVIJAY ELECTRICALS(GSTN-27AFGPG0602P1ZI) 669637.00 -30.97 462250.42 Four Lakh Sixty Two Thousand Two Hundred and Fifty
5.00 ARVIND ELECTRICALS AND ENTERPRISES(GSTN-27AZAPG8432D1ZO) 669637.00 -19.25 540731.88 Five Lakh Fourty Thousand Seven Hundred and Thirty One
6.00 GLAZTECH SYSTEMS(GSTN-27BBAPR1592L1Z9) 669637.00 -27.00 488835.01 Four Lakh Eighty Eight Thousand Eight Hundred and Thirty Five
7.00 MEERAI ELECTRICALS(GSTN-NA) 669637.00 -22.22 520843.66 Five Lakh Twenty Thousand Eight Hundred and Fourty Three
8.00 R N Entarprices(GSTN-NA) 669637.00 -27.50 485486.83 Four Lakh Eighty Five Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: DIGVIJAY ELECTRICALS(462250.42)
BOQ Summary Details Tender Title: Repairing and maintenance of Street Light systeem in Prabhag No 21 For the year 2020 2021 Tender ID: 2021_PCMCP_662979_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY ELECTRICALS 462250.42 L1
2 R N Entarprices 485486.83 L2
3 GLAZTECH SYSTEMS 488835.01 L3
4 MEERAI ELECTRICALS 520843.66 L4
5 ARVIND ELECTRICALS AND ENTERPRISES 540731.88 L5
6 kamal electric enterprises 626713.27 L6
7 PARVATI ELECTRIC ENTERPRISES 634146.24 L7
8 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT 648543.43 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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