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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹3.6 L+₹56,624 (18.7%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified (As per Terms and condition) | |
| 4 | Rejected-Technical C 101 DEVGIRI OPP P L DESHPANDE GARDEN GANESH MALA SINHAGAD ROAD PUNE MAHARASHTRA 411009 | PUNE | MAHARASHTRA | 411009 | - | Rejected-Technical Disqualified (As per Terms and condition) |
Tender Value
₹3.7 L
EMD Value
₹3,750
Closing Date
5 Oct 2020, 3:00 pmClosed
Asst. Commissioner
D WARD OFFICE PCMC RAHATANI PUNE 411017
Annual Maintenance and repairing of CCTV system at D zone building 2020/21
2020_PCMCP_610688_2
ELECTRICAL/DZONE/4/2020_21
Open Tender
Electrical Works
Percentage
365 days
Pimpri Chinchwad Municipal Corporation D Zone offi
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,280
Payment Gateway
₹3,750
3 Feb 2021
21 Sept 2020
8 Oct 2020
21 Sept 2020
5 Oct 2020
21 Sept 2020
eProcurement System Government of Maharashtra Created By: Ganesh Ghadge Created Date/Time: 02-Nov-2020 02:52 PM Tender Title: Annual Maintenance and repairing of CCTV system at D zone building 2020/21 Tender ID: 2020_PCMCP_610688_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFICE
Name of Work: Annual Maintenance & repairing of CCTV system at D zone building 2020/21
Contract No: ELECTRICL/DZONE/4/2/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P M K Electricals(GSTN-NA) 374997.00 -19.10 303372.57 Three Lakh Three Thousand Three Hundred and Seventy Two
2.00 TANGJENT ELECTRICALS AND CONTRACTOR(GSTN-NA) 374997.00 -4.00 359997.12 Three Lakh Fifty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: P M K Electricals(303372.57)
BOQ Summary Details Tender Title: Annual Maintenance and repairing of CCTV system at D zone building 2020/21 Tender ID: 2020_PCMCP_610688_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P M K Electricals 303372.57 L1
2 TANGJENT ELECTRICALS AND CONTRACTOR 359997.12 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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