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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹7.9 L+₹1.9 L (31.5%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹8.0 L+₹1.9 L (31.9%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹8.1 L+₹2.0 L (33.5%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹8.2 L+₹2.2 L (35.7%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.5 L
EMD Value
₹8,474
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 AC Systems, Water coolers at Various Offices ,Buildings in E Zone (2024-25)
2024_PCMCP_1114309_4
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
₹8,474
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 05:49 PM Tender Title: Annual Maintenance and allied works for AC Systems, Water coolers at Various Offices ,Buildings in E Zone (2024-25) Tender ID: 2024_PCMCP_1114309_4
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, bhosari-411039
Name of Work: 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)
Contract No: ELE/EZONE/3/3/2024_2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kartutva Electricals And Enterprises (GSTN-27DYZPS4183Q1ZV) BID ID -6344742 847101.00 -4.82 806270.73 Eight Lakh Six Thousand Two Hundred and Seventy
2.00 M/S Savitri Enterprises (GSTN-NA) BID ID -6344610 847101.00 -3.23 819739.64 Eight Lakh Ninteen Thousand Seven Hundred and Thirty Nine
3.00 ELECTROPLUS INFRA PRIVATE LIMITED (GSTN-NA) BID ID -6331465 847101.00 -28.71 603898.30 Six Lakh Three Thousand Eight Hundred and Ninty Eight
4.00 EXECUTION ENTERPRISES (GSTN-NA) BID ID -6344514 847101.00 -5.95 796698.49 Seven Lakh Ninty Six Thousand Six Hundred and Ninty Eight
5.00 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -6344462 847101.00 -6.24 794241.90 Seven Lakh Ninty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: ELECTROPLUS INFRA PRIVATE LIMITED(603898.30)
BOQ Summary Details Tender Title: Annual Maintenance and allied works for AC Systems, Water coolers at Various Offices ,Buildings in E Zone (2024-25) Tender ID: 2024_PCMCP_1114309_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTROPLUS INFRA PRIVATE LIMITED (BID ID -6331465) 603898.30 L1
2 S A F ELECTRICAL CONTRACTOR AND SUPPLIER (BID ID -6344462) 794241.90 L2
3 EXECUTION ENTERPRISES (BID ID -6344514) 796698.49 L3
4 Kartutva Electricals And Enterprises (BID ID -6344742) 806270.73 L4
5 M/S Savitri Enterprises (BID ID -6344610) 819739.64 L5
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