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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹7.1 L+₹84 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹7.9 L+₹80,926 (11.4%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹8.0 L+₹86,857 (12.2%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹8.1 L+₹99,653 (14.0%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
29 Oct 2024, 3:00 pmClosed
Zonal Officer E zone
E Zone Office Pune Nashik Road Bhosari pune 39
Annual maintenance and allied works for various DG set of Ankushrao Landage Auditorium, E zone office and various offices etc under E Zone . (2024-25)
2024_PCMCP_1114309_3
Ezone/Ele/03/61/2024-25
Open Tender
Electrical Works
Percentage
365 days
E Ward Bhosari
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹8,471
13 Feb 2025
14 Oct 2024
4 Nov 2024
14 Oct 2024
29 Oct 2024
14 Oct 2024
eProcurement System Government of Maharashtra Created By: Murlidhar Bagad Created Date/Time: 27-Jan-2025 05:38 PM Tender Title: Annual maintenance and allied works for various DG set of Ankushrao Landage Auditorium, E zone office and various offices etc under E Zone . (2024-25) Tender ID: 2024_PCMCP_1114309_3
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, bhosari-411039
Name of Work: Annual Maintenance and allied works for AC Systems, Water coolers at Various Offices ,Buildings in E Zone (2024-25)
Contract No: ELE/EZONE/3/4/2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AARYA ENGINEERING (GSTN-27APXPK6634A1ZN) BID ID -6344187 847393.00 -16.00 711810.12 Seven Lakh Eleven Thousand Eight Hundred and Ten
2.00 ROOPLAXMI ELECTRICALS (GSTN-27AAXPM9755D1ZY) BID ID -6344650 847393.00 -6.45 792736.15 Seven Lakh Ninty Two Thousand Seven Hundred and Thirty Six
3.00 Kartutva Electricals And Enterprises (GSTN-27DYZPS4183Q1ZV) BID ID -6344737 847393.00 -3.45 818157.94 Eight Lakh Eighteen Thousand One Hundred and Fifty Seven
4.00 Ashish Associates (GSTN-NA) BID ID -6344263 847393.00 -15.99 711894.86 Seven Lakh Eleven Thousand Eight Hundred and Ninty Four
5.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -6344459 847393.00 -4.24 811463.54 Eight Lakh Eleven Thousand Four Hundred and Sixty Three
6.00 M/S Savitri Enterprises (GSTN-NA) BID ID -6344596 847393.00 -5.75 798667.90 Seven Lakh Ninty Eight Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: AARYA ENGINEERING(711810.12)
BOQ Summary Details Tender Title: Annual maintenance and allied works for various DG set of Ankushrao Landage Auditorium, E zone office and various offices etc under E Zone . (2024-25) Tender ID: 2024_PCMCP_1114309_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARYA ENGINEERING (BID ID -6344187) 711810.12 L1
2 Ashish Associates (BID ID -6344263) 711894.86 L2
3 ROOPLAXMI ELECTRICALS (BID ID -6344650) 792736.15 L3
4 M/S Savitri Enterprises (BID ID -6344596) 798667.90 L4
5 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6344459) 811463.54 L5
6 Kartutva Electricals And Enterprises (BID ID -6344737) 818157.94 L6
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