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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹18,747.24 (3.23%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹25,621.23 (4.41%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance L3 |
Tender Value
₹8.9 L
EMD Value
₹8,927
Closing Date
3 Oct 2022, 3:00 pmClosed
EXECUTIVE ENGINEER(ELE) B ZONE
EXECUTIVE ENGINEER(ELE) B ZONE CHINCHWAD
Annual maintenance of street light system and feeder pillar in Vijaynagar and Pawananagar of ward no.22
2022_PCMCP_835803_1
BZONE/ELE/1/4/2022-2023
Open Tender
Electrical Works
Percentage
365 days
B ZONE CHINCHWAD
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹8,927
11 Jan 2023
19 Sept 2022
7 Oct 2022
19 Sept 2022
3 Oct 2022
19 Sept 2022
eProcurement System Government of Maharashtra Created By: VARSHA JAMBHULKAR Created Date/Time: 14-Oct-2022 12:20 PM Tender Title: Annual maintenance of street light system and feeder pillar in Vijaynagar and Pawananagar of ward no.22 Tender ID: 2022_PCMCP_835803_1
Tender Inviting Authority: EXECUTIVE ENGINEER ELECTRICAL B ZONE PCMC
Name of Work:Annual maintenance of street light system and feeder pillar in Vijaynagar and Pawananagar of ward no.22
Contract No: BZONE/ELE/1/4/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGVIJAY ELECTRICALS(GSTN-27AFGPG0602P1ZI) 892726.00 -34.97 580539.72 Five Lakh Eighty Thousand Five Hundred and Thirty Nine
2.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 892726.00 -32.10 606160.95 Six Lakh Six Thousand One Hundred and Sixty
3.00 OM RENUKA ENTERPRISES(GSTN-27APRPK3576P1ZV) 892726.00 -32.87 599286.96 Five Lakh Ninty Nine Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: DIGVIJAY ELECTRICALS(580539.72)
BOQ Summary Details Tender Title: Annual maintenance of street light system and feeder pillar in Vijaynagar and Pawananagar of ward no.22 Tender ID: 2022_PCMCP_835803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGVIJAY ELECTRICALS 580539.72 L1
2 OM RENUKA ENTERPRISES 599286.96 L2
3 PARVATI ELECTRIC ENTERPRISES 606160.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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