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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹1.1 L (22.3%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹7.1 L+₹2.1 L (42.3%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.5 L+₹2.5 L (49.9%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.0 L+₹3.0 L (60.4%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Oct 2024, 2:30 pmClosed
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.5 MADHIL SAUCHALAYATIL SARV WIRING BADALNE.
2024_PMCP_1104099_1
PMC/ZONE1/NAGARROAD/243-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
22 Jan 2025
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 06-Dec-2024 09:27 AM Tender Title: PRABHAG KR.5 MADHIL SAUCHALAYATIL SARV WIRING BADALNE. Tender ID: 2024_PMCP_1104099_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र. ५ मधील शौचालयातील सर्व वायरींग बदलणे.
Contract No: PMC/ZONE1/NAGARROAD/243-2024
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 -6263048 847436.000 -1.000 838961.640 Eight Lakh Thirty Eight Thousand Nine Hundred and Sixty One
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6270221 847436.000 -1.000 838961.640 Eight Lakh Thirty Eight Thousand Nine Hundred and Sixty One
3.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6270874 847436.000 -41.100 499139.804 Four Lakh Ninty Nine Thousand One Hundred and Thirty Nine
4.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6270833 847436.000 -5.500 800827.020 Eight Lakh Eight Hundred and Twenty Seven
5.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6265038 847436.000 -27.990 610238.664 Six Lakh Ten Thousand Two Hundred and Thirty Eight
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -6274843 847436.000 -11.700 748285.988 Seven Lakh Fourty Eight Thousand Two Hundred and Eighty Five
7.00 TULSAI ENTERPRISES AURANGABAD (GSTN-NA) BID ID -6262149 847436.000 -16.200 710151.368 Seven Lakh Ten Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(499139.804)
BOQ Summary Details Tender Title: PRABHAG KR.5 MADHIL SAUCHALAYATIL SARV WIRING BADALNE. Tender ID: 2024_PMCP_1104099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6270874) 499139.804 L1
2 GANRAJ ELECTRICALS (BID ID -6265038) 610238.664 L2
3 TULSAI ENTERPRISES AURANGABAD (BID ID -6262149) 710151.368 L3
4 Sai Electrical Corporation (BID ID -6274843) 748285.988 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6270833) 800827.020 L5
6 SHREE RAM ELECTRICALS (BID ID -6270221) 838961.640 L6
7 THE SMASH ENTERPRISES (BID ID -6263048) 838961.640 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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