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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹16.9 L+₹30,009.80 (1.80%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹17.8 L+₹1.2 L (6.94%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison |
Tender Value
₹22.2 L
EMD Value
₹22,229
Closing Date
31 Dec 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT OF WARD NO.31 IN SANGVI SUB DIVISION IN YEAR 2020-21
2020_PCMCP_628398_43
Ele/HO/30/56/2020-21
Open Tender
Electrical Works
Percentage
365 days
Ward-31
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
₹22,229
23 Jun 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
31 Dec 2020
17 Dec 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 22-Jan-2021 12:19 PM Tender Title: MAINTENANCE OF STREET LIGHT ARRANGEMENT Tender ID: 2020_PCMCP_628398_43
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENANCE OF STREET LIGHT ARRANGEMENT
Contract No: [email protected] / Tender No.Ele/HO/H/30/43/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 2222948.00 -23.85 1692774.90 Sixteen Lakh Ninty Two Thousand Seven Hundred and Seventy Four
2.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 2222948.00 -25.20 1662765.10 Sixteen Lakh Sixty Two Thousand Seven Hundred and Sixty Five
3.00 ABAN ELECTRIC WORKS(GSTN-27AAXFA4823G1Z6) 2222948.00 -20.01 1778136.11 Seventeen Lakh Seventy Eight Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: kamal electric enterprises(1662765.10)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT ARRANGEMENT Tender ID: 2020_PCMCP_628398_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamal electric enterprises 1662765.10 L1
2 Technova Infrastructure Private Limited 1692774.90 L2
3 ABAN ELECTRIC WORKS 1778136.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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