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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹70,437.32 (14.3%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹94,492.60 (19.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.6 L+₹1.7 L (35.2%)Rejected-Finance SURVEY NO 125 SURVEY NO 125 SWAMI VEVEKANAND PARK WALHEKARWADI CHINTAMANI GANESH MANDIR VILLAGE TOWN CHINCHWAD CITY PUNE | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.1 L+₹2.2 L (45.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹7,202
Closing Date
3 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Til
DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY ANTARGAT SAMAVISHTA AMBEGAV BUDRUK GAVANTIL PATHADIVE DEKHBHAL DURUSTICHI KAME KARNE
2025_PMCP_1140794_1
PMC/ZONE-3/DNK-SHKR - 301 -2024-25
Open Tender
Civil Works - Others
Percentage
60 days
AMBEGAON BUDRUK
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹7,202
9 May 2025
25 Jan 2025
4 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 21-Feb-2025 05:24 PM Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY ANTARGAT SAMAVISHTA AMBEGAV BUDRUK GAVANTIL PATHADIVE DEKHBHAL DURUSTICHI KAME KARNE Tender ID: 2025_PMCP_1140794_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAYANTARGAT SAMAVISHTA AMBEGAV BUDRUK GAVATIL PATHADIVE DEKHBHAL DURUSTICHI KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-301-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sumi Electrical Services (GSTN-27AGVPP6501C1Z9) BID ID -6463597 720218.000 -7.780 664185.040 Six Lakh Sixty Four Thousand One Hundred and Eighty Five
2.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -6464283 720218.000 -18.660 585825.321 Five Lakh Eighty Five Thousand Eight Hundred and Twenty Five
3.00 Sarthak Engineers (GSTN-27AEVFS4355R1ZS) BID ID -6464304 720218.000 -0.010 720145.978 Seven Lakh Twenty Thousand One Hundred and Fourty Five
4.00 SHANTI ELECTRICALS (GSTN-27ABOFS7038P1Z7) BID ID -6464367 720218.000 -31.780 491332.720 Four Lakh Ninty One Thousand Three Hundred and Thirty Two
5.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -6466120 720218.000 -22.000 561770.040 Five Lakh Sixty One Thousand Seven Hundred and Seventy
6.00 Lightix Technologies (GSTN-NA) BID ID -6465452 720218.000 -1.000 713015.820 Seven Lakh Thirteen Thousand Fifteen
Lowest Amount Quoted BY: SHANTI ELECTRICALS(491332.720)
BOQ Summary Details Tender Title: DHANKAWADI SAHAKARNAGAR KSHETRIYA KARYALAY ANTARGAT SAMAVISHTA AMBEGAV BUDRUK GAVANTIL PATHADIVE DEKHBHAL DURUSTICHI KAME KARNE Tender ID: 2025_PMCP_1140794_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI ELECTRICALS (BID ID -6464367) 491332.720 L1
2 shewale electricals (BID ID -6466120) 561770.040 L2
3 Gango Mauli Electrical (BID ID -6464283) 585825.321 L3
4 Sumi Electrical Services (BID ID -6463597) 664185.040 L4
5 Lightix Technologies (BID ID -6465452) 713015.820 L5
6 Sarthak Engineers (BID ID -6464304) 720145.978 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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