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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹6.4 L+₹51,741 (8.74%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹6.5 L+₹58,177 (9.83%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.6 L+₹70,625 (11.9%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.7 L+₹75,283 (12.7%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.5 L
EMD Value
₹8,468
Closing Date
17 Feb 2025, 3:00 pmClosed
Zonal Officer E zone
e zone office pune nashik road bhosari pune 39
Annual maintenance of LED fitting and related work in ward no.7 bhosari gavthan (2024-25)
2025_PCMCP_1144594_4
ELE/E-ward/4/19/2024-25
Open Tender
Electrical Works
Percentage
365 days
ward No 7 bhosari
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,468
19 May 2025
3 Feb 2025
19 Feb 2025
3 Feb 2025
17 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: Murlidhar Bagad Created Date/Time: 02-May-2025 04:18 PM Tender Title: Annual maintenance of LED fitting and related work in ward no.7 bhosari gavthan (2024-25) Tender ID: 2025_PCMCP_1144594_4
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, bhosari-411039
Name of Work: Annual maintenance of LED fitting and related work in ward no.7 bhosari gavthan (2024-25)
Contract No: ELE/EZONE/4/4/2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6483841 846823.00 -30.12 591759.91 Five Lakh Ninty One Thousand Seven Hundred and Fifty Nine
2.00 Technova Infrastructure Private Limited (GSTN-27AAECT3933A1ZN) BID ID -6494254 846823.00 -21.78 662384.95 Six Lakh Sixty Two Thousand Three Hundred and Eighty Four
3.00 ELECTRO MECHANICS (GSTN-27AACFE5101G1ZY) BID ID -6499302 846823.00 -20.99 669074.85 Six Lakh Sixty Nine Thousand Seventy Four
4.00 ROOPLAXMI ELECTRICALS (GSTN-27AAXPM9755D1ZY) BID ID -6499893 846823.00 -21.23 667042.48 Six Lakh Sixty Seven Thousand Fourty Two
5.00 OM RENUKA ENTERPRISES (GSTN-27APRPK3576P1ZV) BID ID -6500072 846823.00 -23.25 649936.65 Six Lakh Fourty Nine Thousand Nine Hundred and Thirty Six
6.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -6498623 846823.00 -24.01 643500.80 Six Lakh Fourty Three Thousand Five Hundred
Lowest Amount Quoted BY: kamal electric enterprises(591759.91)
BOQ Summary Details Tender Title: Annual maintenance of LED fitting and related work in ward no.7 bhosari gavthan (2024-25) Tender ID: 2025_PCMCP_1144594_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamal electric enterprises (BID ID -6483841) 591759.91 L1
2 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6498623) 643500.80 L2
3 OM RENUKA ENTERPRISES (BID ID -6500072) 649936.65 L3
4 Technova Infrastructure Private Limited (BID ID -6494254) 662384.95 L4
5 ROOPLAXMI ELECTRICALS (BID ID -6499893) 667042.48 L5
6 ELECTRO MECHANICS (BID ID -6499302) 669074.85 L6
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