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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC tenderawarded | |
| 2 | L2₹8.6 L+₹1.6 L (23.6%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.6 L+₹1.6 L (23.6%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.7 L+₹1.7 L (24.3%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹8.7 L+₹1.7 L (24.6%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹8.7 L
EMD Value
₹8,705
Closing Date
10 Sept 2018, 3:00 pmClosed
Executive Engineer A Zone
Pimpri Chinchwad Munciapal Corporation A Zone
ANUAL MAINTENANCE OF STREET LIGHT ARRANGEMENT IN SEC.NO.23,24 AND ADJOINING AREA OF WARD NO.15 OF NIGADI PRADHIKARAN SUBDIVISON OF A ZONE ELECTRICAL(2018-19)
2018_PCMCP_343335_1
A Zone Electrical 2/1/2018-19
Open Tender
Electrical Works
Percentage
365 days
WARD NO.15 OF NIGADI
Please Refer tender documents
4 documents required · 4 mandatory
₹1,340
Payment Gateway
₹8,705
29 Jul 2021
27 Aug 2018
14 Sept 2018
27 Aug 2018
10 Sept 2018
27 Aug 2018
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 18-Sep-2018 03:24 PM Tender Title: ANUAL MAINTENANCE OF STREET LIGHT Tender Id: 2018_PCMCP_343335_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: ANUAL MAINTENANCE OF STREET LIGHT ARRANGEMENT IN SEC.NO.23,24 & ADJOINING AREA OF WARD NO.15 OF NIGADI PRADHIKARAN SUBDIVISON OF A ZONE ELECTRICAL(2018-19)
Contract No: AZONE ELECTRICAL 2/1/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Atharv Electrical Services 870460.00 -.18 868893.17 Eight Lakh Sixty Eight Thousand Eight Hundred and Ninty Three
2.00 Avdhoot Electrical 870460.00 -.42 866804.07 Eight Lakh Sixty Six Thousand Eight Hundred and Four
3.00 kamal electric enterprises 870460.00 -1.00 861755.40 Eight Lakh Sixty One Thousand Seven Hundred and Fifty Five
4.00 Sunshine electricals 870460.00 2.36 891002.86 Eight Lakh Ninty One Thousand Two
5.00 sachin electricals 870460.00 2.10 888739.66 Eight Lakh Eighty Eight Thousand Seven Hundred and Thirty Nine
6.00 vimlai Electric Corporation 870460.00 -19.91 697151.41 Six Lakh Ninty Seven Thousand One Hundred and Fifty One
7.00 OM RENUKA ENTERPRISES 870460.00 -.99 861842.45 Eight Lakh Sixty One Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: vimlai Electric Corporation(697151.41)
BOQ Summary Details Tender Title: ANUAL MAINTENANCE OF STREET LIGHT Tender Id: 2018_PCMCP_343335_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 697151.41 L1
2 kamal electric enterprises 861755.40 L2
3 OM RENUKA ENTERPRISES 861842.45 L3
4 Avdhoot Electrical 866804.07 L4
5 Atharv Electrical Services 868893.17 L5
6 sachin electricals 888739.66 L6
7 Sunshine electricals 891002.86 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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