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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.7 L+₹65,928.03 (13.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.8 L+₹74,486.81 (14.7%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.6 L+₹1.6 L (30.9%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.8 L+₹2.7 L (53.8%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
5 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.3 JESHTH NAGARIK VIRANGULA KENDRA, MAHILA SAKSHAMIKARAN HALL, MANAPA ABHYASIKA V GRANTHALAYATIL KHARAB JHALELYA VAYRING BADALANE V PRAKASH VYAVASTHA KARANE.
2024_PMCP_1076878_1
PMC/ZONE1/NAGARROAD/169-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
14 Oct 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 26-Sep-2024 09:42 AM Tender Title: PRABHAG KR.3 JESHTH NAGARIK VIRANGULA KENDRA, MAHILA SAKSHAMIKARAN HALL, MANAPA ABHYASIKA V GRANTHALAYATIL KHARAB JHALELYA VAYRING BADALANE V PRAKASH VYAVASTHA KARANE. Tender ID: 2024_PMCP_1076878_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.३ जेष्ठ नागरिक विरंगुळा केंद्र, महिला सक्षमीकरण हॉल , मनपा अभ्यासिका व ग्रंथालयातील खराब झालेल्या वायरिंग बदलणे व प्रकाश व्यवस्था करणे.
Contract No: PMC/ZONE1/NAGARROAD/169-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6106694 847404.000 -32.320 573523.027 Five Lakh Seventy Three Thousand Five Hundred and Twenty Three
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6107225 847404.000 -1.000 838929.960 Eight Lakh Thirty Eight Thousand Nine Hundred and Twenty Nine
3.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6107413 847404.000 -40.100 507594.996 Five Lakh Seven Thousand Five Hundred and Ninty Four
4.00 Sai Electrical Corporation(GSTN-NA)--6111444 847404.000 -21.600 664364.736 Six Lakh Sixty Four Thousand Three Hundred and Sixty Four
5.00 shivshambo electricals(GSTN-NA)--6099971 847404.000 -31.310 582081.808 Five Lakh Eighty Two Thousand Eighty One
6.00 GANRAJ ELECTRICALS(GSTN-NA)--6107294 847404.000 -7.900 780459.084 Seven Lakh Eighty Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(507594.996)
BOQ Summary Details Tender Title: PRABHAG KR.3 JESHTH NAGARIK VIRANGULA KENDRA, MAHILA SAKSHAMIKARAN HALL, MANAPA ABHYASIKA V GRANTHALAYATIL KHARAB JHALELYA VAYRING BADALANE V PRAKASH VYAVASTHA KARANE. Tender ID: 2024_PMCP_1076878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 507594.996 L1
2 MORESHWAR ELECTRICAL CORPORATION 573523.027 L2
3 shivshambo electricals 582081.808 L3
4 Sai Electrical Corporation 664364.736 L4
5 GANRAJ ELECTRICALS 780459.084 L5
6 THE SMASH ENTERPRISES 838929.960 L6
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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