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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₹8.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.0 L+₹64,619.13 (7.72%)Rejected-Finance SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹9.5 L+₹1.1 L (13.7%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹9.8 L+₹1.4 L (16.8%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹10.7 L+₹2.3 L (27.5%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹12.7 L
EMD Value
₹12,695
Closing Date
3 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.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 1 MADHE KALAS DHANORI S NO 38/1 YETHIL AMENITY SPACE VAR AADIVASI SAMAJATIL VIDYARTHI SATHI NIVASI KSHIKSHAN KENDRA YETHE VIDYUT VISHAYAK KAME KARANE
2024_PMCP_1092749_1
PMC/ZONE1/YERWADA/29Ex-2024
Open Tender
Electrical Works
Percentage
180 days
PRABHAG KRA 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹12,695
6 Dec 2024
25 Sept 2024
4 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 14-Oct-2024 10:47 AM Tender Title: PRABHAG KRA 1 MADHE KALAS DHANORI S NO 38/1 YETHIL AMENITY SPACE VAR AADIVASI SAMAJATIL VIDYARTHI SATHI NIVASI KSHIKSHAN KENDRA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1092749_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र.१ मध्ये कळस धानोरी स.नं.३८/१ येथील अमेनीटी स्पेस्वर आदिवासी समाजातील विध्यार्थांसाठी निवासी शिक्षण केंद्र येथे विद्युत विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerwada29-Exeng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JVS Engineering (GSTN-27ABRPH2357M1Z4) BID ID -6198022 1269531.000 -29.010 901240.057 Nine Lakh One Thousand Two Hundred and Fourty
2.00 undare engineers and contractors (GSTN-27ABJPU9180F1Z3) BID ID -6214533 1269531.000 -25.100 950878.719 Nine Lakh Fifty Thousand Eight Hundred and Seventy Eight
3.00 shree swami samarath electricals (GSTN-27AEHPG9142A1ZT) BID ID -6215721 1269531.000 -1.000 1256835.690 Tweleve Lakh Fifty Six Thousand Eight Hundred and Thirty Five
4.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6216419 1269531.000 -23.000 977538.870 Nine Lakh Seventy Seven Thousand Five Hundred and Thirty Eight
5.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6216587 1269531.000 -15.000 1079101.350 Ten Lakh Seventy Nine Thousand One Hundred and One
6.00 GANRAJ ELECTRICALS(GSTN-NA)--6212635 1269531.000 -34.100 836620.929 Eight Lakh Thirty Six Thousand Six Hundred and Twenty
7.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6219888 1269531.000 -16.000 1066406.040 Ten Lakh Sixty Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(836620.929)
BOQ Summary Details Tender Title: PRABHAG KRA 1 MADHE KALAS DHANORI S NO 38/1 YETHIL AMENITY SPACE VAR AADIVASI SAMAJATIL VIDYARTHI SATHI NIVASI KSHIKSHAN KENDRA YETHE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1092749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS 836620.929 L1
2 JVS Engineering 901240.057 L2
3 undare engineers and contractors 950878.719 L3
4 MORESHWAR ELECTRICAL CORPORATION 977538.870 L4
5 ANIL ELECTRIC CORPORATION 1066406.040 L5
6 SHIVAM ELECTRIC CORPORATION 1079101.350 L6
7 shree swami samarath electricals 1256835.690 L7
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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