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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₹5.3 L+₹33,896.92 (6.90%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.7 L+₹1.8 L (36.2%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.6 L+₹2.7 L (55.0%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.4 L+₹3.5 L (70.7%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
16 Oct 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, ZONE1
DHOLE PATIL WARD OFFICE
PRABHAG KR. 21 SUYOJANA SOCIETY PARISARAT PRAKASH VYAVASTHA KARNE
2024_PMCP_1109022_1
PMC/ZONE1/DHOLEPATIL/154-2024
Open Tender
Electrical Works
Percentage
90 days
PRABHAG KR. 21
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
1 Jan 2025
8 Oct 2024
17 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 03-Dec-2024 04:34 PM Tender Title: PRABHAG KR. 21 SUYOJANA SOCIETY PARISARAT PRAKASH VYAVASTHA KARNE Tender ID: 2024_PMCP_1109022_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २१ सुयोजना सोसायटी परिसरात प्रकाश व्यवस्था करणे
Contract No: PMC/ZONE1/DHOLEPATIL/154-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6273066 847423.000 -10.100 761833.277 Seven Lakh Sixty One Thousand Eight Hundred and Thirty Three
2.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6301802 847423.000 -38.000 525402.260 Five Lakh Twenty Five Thousand Four Hundred and Two
3.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -6308268 847423.000 -21.000 669464.170 Six Lakh Sixty Nine Thousand Four Hundred and Sixty Four
4.00 SURYA ENTERPRISES (GSTN-NA) BID ID -6309389 847423.000 -42.000 491505.340 Four Lakh Ninty One Thousand Five Hundred and Five
5.00 POOJA ELECTRICALS AND ASSOCIATES (GSTN-NA) BID ID -6311748 847423.000 -1.000 838948.770 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: SURYA ENTERPRISES(491505.340)
BOQ Summary Details Tender Title: PRABHAG KR. 21 SUYOJANA SOCIETY PARISARAT PRAKASH VYAVASTHA KARNE Tender ID: 2024_PMCP_1109022_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES (BID ID -6309389) 491505.340 L1
2 MORESHWAR ELECTRICAL CORPORATION (BID ID -6301802) 525402.260 L2
3 Pavan Quick Service (BID ID -6308268) 669464.170 L3
4 THE SMASH ENTERPRISES (BID ID -6273066) 761833.277 L4
5 POOJA ELECTRICALS AND ASSOCIATES (BID ID -6311748) 838948.770 L5
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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