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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 L1 | |
| 2 | L2₹5.1 L+₹4,575.99 (0.90%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.9 L+₹1.9 L (36.6%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.5 L+₹2.4 L (47.4%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.2 L+₹3.1 L (61.8%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 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 ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR. 3 SHANTI RAKSHAK V SHASTRI NAGAR KADE YENARA ROAD VAR PRAKASH VYAVASTHA KARNE.
2024_PMCP_1103997_1
PMC/ZONE1/NAGARROAD/237-2024
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 05:52 PM Tender Title: PRABHAG KR. 3 SHANTI RAKSHAK V SHASTRI NAGAR KADE YENARA ROAD VAR PRAKASH VYAVASTHA KARNE. Tender ID: 2024_PMCP_1103997_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र. ३ शांती रक्षक व शास्त्री नगर कडे येणारा रोड वर प्रकाश व्यवस्था करणे.
Contract No: PMC/ZONE1/NAGARROAD/237-2024
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 -6266485 847405.000 0.000 847405.000 Eight Lakh Fourty Seven Thousand Four Hundred and Five
2.00 undare engineers and contractors (GSTN-27ABJPU9180F1Z3) BID ID -6272790 847405.000 -3.100 821135.445 Eight Lakh Twenty One Thousand One Hundred and Thirty Five
3.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6273582 847405.000 -39.560 512171.582 Five Lakh Tweleve Thousand One Hundred and Seventy One
4.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6273992 847405.000 -40.100 507595.595 Five Lakh Seven Thousand Five Hundred and Ninty Five
5.00 TULSAI ENTERPRISES AURANGABAD (GSTN-NA) BID ID -6262161 847405.000 -18.200 693177.290 Six Lakh Ninty Three Thousand One Hundred and Seventy Seven
6.00 Sai Electrical Corporation (GSTN-NA) BID ID -6274578 847405.000 -11.700 748258.615 Seven Lakh Fourty Eight Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(507595.595)
BOQ Summary Details Tender Title: PRABHAG KR. 3 SHANTI RAKSHAK V SHASTRI NAGAR KADE YENARA ROAD VAR PRAKASH VYAVASTHA KARNE. Tender ID: 2024_PMCP_1103997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6273992) 507595.595 L1
2 Aaadesh Electrical And Enterprises (BID ID -6273582) 512171.582 L2
3 TULSAI ENTERPRISES AURANGABAD (BID ID -6262161) 693177.290 L3
4 Sai Electrical Corporation (BID ID -6274578) 748258.615 L4
5 undare engineers and contractors (BID ID -6272790) 821135.445 L5
6 MORESHWAR ELECTRICAL CORPORATION (BID ID -6266485) 847405.000 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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