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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC Successful | |
| 2 | L2₹6.6 L+₹1,964.17 (0.30%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance Rate Compared as L2 | |
| 3 | L3₹7.2 L+₹52,943.28 (7.99%)Rejected-Finance | L3 | Rejected-Finance Rate Compared as L3 |
Tender Value
₹8.9 L
EMD Value
₹8,928
Closing Date
9 Mar 2020, 3:00 pmClosed
C Ward Officer
C Ward Office, Nehrunagar, Bhosari, Pune-26
Maintanance of Street Light at Moshi W No 2 in 2018 19
2020_PCMCP_550521_9
Elect/C-Ward/4/12/2019-20
Open Tender
Electrical Works
Percentage
365 days
Ward No 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
Payment Gateway
₹8,928
20 Nov 2021
18 Feb 2020
16 Mar 2020
18 Feb 2020
9 Mar 2020
18 Feb 2020
eProcurement System Government of Maharashtra Created By: Anand Dolas Created Date/Time: 03-Sep-2020 12:27 PM Tender Title: Maintanance of Street Light at Moshi W No 2 in 2018 19 Tender ID: 2020_PCMCP_550521_9
Tender Inviting Authority: PCMC, C Ward, Electrical Dept., Pimpri-411018
Name of Work: Maintanance of Street Light at Moshi W No 2 in 2018 19
Contract No: Tender No.Elect/cward/4/9/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamal electric enterprises 892804.00 -25.52 664960.42 Six Lakh Sixty Four Thousand Nine Hundred and Sixty
2.00 vimlai Electric Corporation 892804.00 -25.74 662996.25 Six Lakh Sixty Two Thousand Nine Hundred and Ninty Six
3.00 NAGESHWAR ENTERPRISES 892804.00 -19.81 715939.53 Seven Lakh Fifteen Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: vimlai Electric Corporation(662996.25)
BOQ Summary Details Tender Title: Maintanance of Street Light at Moshi W No 2 in 2018 19 Tender ID: 2020_PCMCP_550521_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 662996.25 L1
2 kamal electric enterprises 664960.42 L2
3 NAGESHWAR ENTERPRISES 715939.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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