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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+₹65,930.52 (13.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹7.0 L+₹1.9 L (38.2%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.1 L+₹2.0 L (39.9%)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.5 MADHYE JUNCTION BOX BADALANE V CABLE TAKANE.
2024_PMCP_1076898_1
PMC/ZONE1/NAGARROAD/172-2024
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 02:53 PM Tender Title: PRABHAG KR.5 MADHYE JUNCTION BOX BADALANE V CABLE TAKANE. Tender ID: 2024_PMCP_1076898_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.५ मध्ये जंक्शन बॉक्स बदलणे व केबल टाकणे.
Contract No: PMC/ZONE1/NAGARROAD/172-2024
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 -6106627 847436.000 -32.320 573544.685 Five Lakh Seventy Three Thousand Five Hundred and Fourty Four
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6107407 847436.000 -40.100 507614.164 Five Lakh Seven Thousand Six Hundred and Fourteen
3.00 GANRAJ ELECTRICALS(GSTN-NA)--6107288 847436.000 -7.900 780488.556 Seven Lakh Eighty Thousand Four Hundred and Eighty Eight
4.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6111270 847436.000 -2.000 830487.280 Eight Lakh Thirty Thousand Four Hundred and Eighty Seven
5.00 Sai Electrical Corporation(GSTN-NA)--6111508 847436.000 -16.200 710151.368 Seven Lakh Ten Thousand One Hundred and Fifty One
6.00 TULSAI ENTERPRISES AURANGABAD(GSTN-NA)--6106445 847436.000 -17.200 701677.008 Seven Lakh One Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(507614.164)
BOQ Summary Details Tender Title: PRABHAG KR.5 MADHYE JUNCTION BOX BADALANE V CABLE TAKANE. Tender ID: 2024_PMCP_1076898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 507614.164 L1
2 MORESHWAR ELECTRICAL CORPORATION 573544.685 L2
3 TULSAI ENTERPRISES AURANGABAD 701677.008 L3
4 Sai Electrical Corporation 710151.368 L4
5 GANRAJ ELECTRICALS 780488.556 L5
6 POOJA ELECTRICALS AND ASSOCIATES 830487.280 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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