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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹13,286.30 (4.73%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.5 L+₹65,328.36 (23.2%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.5 L+₹65,724.24 (23.4%)Rejected-Finance 411027 | PUNE | MAHARASHTRA | 411027 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.4 L+₹1.6 L (56.6%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.4 L
EMD Value
₹5,000
Closing Date
16 Sept 2022, 2:30 pmClosed
Dy Commissioner zone-1
YERWADA KALAS DHANORI WARD OFFICE
PRABHAG KRA 2 D MADHE LIGHT HOUSECHYA URVARIT MAJLYAKARITA WIRING KARANE
2022_PMCP_834245_1
PMC/ZONE1/YERWADA/130-2022
Open Tender
Electrical Works
Percentage
180 days
PRABHAG 2 D
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹5,000
13 Oct 2022
8 Sept 2022
19 Sept 2022
8 Sept 2022
16 Sept 2022
8 Sept 2022
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 27-Sep-2022 01:20 PM Tender Title: PRABHAG KRA 2 D MADHE LIGHT HOUSECHYA URVARIT MAJLYAKARITA WIRING KARANE Tender ID: 2022_PMCP_834245_1
Tender Inviting Authority: परिमंडळ क्र १
Name of Work: प्रभाग क्र २ ड मध्ये लाईट हाऊसच्या उर्वरित मजल्याकरिता वायरिंग करणे.
Contract No: PMC/Zone-1/2022/Yerawada130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RAM ELECTRICALS(GSTN-27AKMPP7184Q1ZZ) 444804.000 -36.787 281173.953 Two Lakh Eighty One Thousand One Hundred and Seventy Three
2.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 444804.000 -33.800 294460.248 Two Lakh Ninty Four Thousand Four Hundred and Sixty
3.00 SHIVAM ELECTRIC CORPORATION(GSTN-27BZUPM7855F1ZK) 444804.000 -1.010 440311.480 Four Lakh Fourty Thousand Three Hundred and Eleven
4.00 undare engineers and contractors(GSTN-27ABJPU9180F1Z3) 444804.000 -22.100 346502.316 Three Lakh Fourty Six Thousand Five Hundred and Two
5.00 GANRAJ ELECTRICALS(GSTN-NA) 444804.000 1.000 449252.040 Four Lakh Fourty Nine Thousand Two Hundred and Fifty Two
6.00 NAADBRAMHA ELECTRICALS(GSTN-NA) 444804.000 -22.011 346898.192 Three Lakh Fourty Six Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: SHREE RAM ELECTRICALS(281173.953)
BOQ Summary Details Tender Title: PRABHAG KRA 2 D MADHE LIGHT HOUSECHYA URVARIT MAJLYAKARITA WIRING KARANE Tender ID: 2022_PMCP_834245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM ELECTRICALS 281173.953 L1
2 MORESHWAR ELECTRICAL CORPORATION 294460.248 L2
3 undare engineers and contractors 346502.316 L3
4 NAADBRAMHA ELECTRICALS 346898.192 L4
5 SHIVAM ELECTRIC CORPORATION 440311.480 L5
6 GANRAJ ELECTRICALS 449252.040 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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