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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹18.1 L+₹26,998.33 (1.51%)Rejected-Finance | L2 | Rejected-Finance K | |
| 3 | L3₹18.8 L+₹94,605.72 (5.30%)Rejected-Finance | L3 | Rejected-Finance K | |
| 4 | L4₹19.1 L+₹1.3 L (7.17%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L4 | Rejected-Finance K | |
| 5 | L5₹19.9 L+₹2.1 L (11.5%)Rejected-Finance 181 SECTOR 3 RADHA PURAM ESTATE MATHURA GANESHRA ROAD MATHURA UTTAR PRADESH 281001 INDIA | MATHURA | UTTAR PRADESH | 281001 | L5 | Rejected-Finance K |
Tender Value
₹22.3 L
EMD Value
₹25,000
Closing Date
30 Jul 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
AUNDH BANER KSHETRIY KARYALAYANTARGAT BOPODI YETHIL SANJAY GANDHI HOSPITAL MADHE ONLINE UPS BASVINE V URVARIT VIDYUT VISHAYAK KAME KARANE.
2021_PMCP_706118_1
PMC/ZONE-2/2021/Aundh10EXG
Open Tender
Electrical Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
15 Sept 2022
21 Jul 2021
2 Aug 2021
21 Jul 2021
30 Jul 2021
21 Jul 2021
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 27-Aug-2021 03:04 PM Tender Title: AUNDH BANER KSHETRIY KARYALAYANTARGAT BOPODI YETHIL SANJAY GANDHI HOSPITAL MADHE ONLINE UPS BASVINE V URVARIT VIDYUT VISHAYAK KAME KARANE. Tender ID: 2021_PMCP_706118_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: aundh baner kshetriy karyalaya antargat bopodi yethil sanjay gandhi hospital madhye online ups basvine v urvrit vidyut vishayak kame karne. ( mnpa regisration at shithil)
Contract No: PMC/ZONE2/2021/AUNDH/10-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARYA ENGINEERING(GSTN-27APXPK6634A1ZN) 2231267.000 -14.250 1913311.453 Ninteen Lakh Thirteen Thousand Three Hundred and Eleven
2.00 Sarthak Electromech Private Limited(GSTN-27AATCS7215F1Z0) 2231267.000 -19.990 1785236.727 Seventeen Lakh Eighty Five Thousand Two Hundred and Thirty Six
3.00 kumar electrical and engineers(GSTN-27ATDPV5974A1ZF) 2231267.000 -10.750 1991405.798 Ninteen Lakh Ninty One Thousand Four Hundred and Five
4.00 SHIVAM ELECTRIC CORPORATION(GSTN-27BZUPM7855F1ZK) 2231267.000 -1.000 2208954.330 Twenty Two Lakh Eight Thousand Nine Hundred and Fifty Four
5.00 SHANTI ELECTRICALS(GSTN-27ABOFS7038P1Z7) 2231267.000 -18.780 1812235.057 Eighteen Lakh Tweleve Thousand Two Hundred and Thirty Five
6.00 p d kudale electric(GSTN-27AKTPK8137H1ZL) 2231267.000 -8.780 2035361.757 Twenty Lakh Thirty Five Thousand Three Hundred and Sixty One
7.00 J N ENTERPRISES AND ELECTRICALS(GSTN-NA) 2231267.000 -0.500 2220110.665 Twenty Two Lakh Twenty Thousand One Hundred and Ten
8.00 H R ENTERPRISES(GSTN-NA) 2231267.000 1.000 2253579.670 Twenty Two Lakh Fifty Three Thousand Five Hundred and Seventy Nine
9.00 SHRI DATTATRAY ENGINEERS AND ASSOCIATES(GSTN-NA) 2231267.000 -1.000 2208954.330 Twenty Two Lakh Eight Thousand Nine Hundred and Fifty Four
10.00 ANIL ELECTRIC CORPORATION(GSTN-NA) 2231267.000 -15.750 1879842.448 Eighteen Lakh Seventy Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: Sarthak Electromech Private Limited(1785236.727)
BOQ Summary Details Tender Title: AUNDH BANER KSHETRIY KARYALAYANTARGAT BOPODI YETHIL SANJAY GANDHI HOSPITAL MADHE ONLINE UPS BASVINE V URVARIT VIDYUT VISHAYAK KAME KARANE. Tender ID: 2021_PMCP_706118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarthak Electromech Private Limited 1785236.727 L1
2 SHANTI ELECTRICALS 1812235.057 L2
3 ANIL ELECTRIC CORPORATION 1879842.448 L3
4 AARYA ENGINEERING 1913311.453 L4
5 kumar electrical and engineers 1991405.798 L5
6 p d kudale electric 2035361.757 L6
7 SHIVAM ELECTRIC CORPORATION 2208954.330 L7
8 SHRI DATTATRAY ENGINEERS AND ASSOCIATES 2208954.330 L7
9 J N ENTERPRISES AND ELECTRICALS 2220110.665 L8
10 H R ENTERPRISES 2253579.670 L9
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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