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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹20.2 L+₹3.2 L (18.7%)Rejected-Finance 005 AMIT COURT BEHIND MANGALA THEATRE SHIVAJINAGAR PUNE MAHARASHTRA 411005 | PUNE | MAHARASHTRA | 411005 | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.2 L+₹4.2 L (24.5%)Rejected-Finance 66 2 GURUCHAYA APPARTMENT NAL STOP KARVE ROAD PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | 3 | Rejected-Finance L3 | |
| 4 | 4₹24.0 L+₹6.9 L (40.7%)Rejected-Finance 1 INFINITY LAW COLLEGE ROAD ERANDWANE PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | 4 | Rejected-Finance L4 | |
| 5 | 5₹24.5 L+₹7.4 L (43.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹25.0 L
EMD Value
₹24,956
Closing Date
28 Oct 2020, 3:00 pmClosed
Chief Information Technology Officer
PCMC HO, PIMPRI
Supplying, Fixing and Installation of Computer Networking related cable and spares in different Offices of Pimpri Chinchwad Municipal Corporation
2020_PCMCP_618184_1
6/2020-2021
Open Tender
Support/Maintenance Service
Percentage
730 days
PCMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Payment Gateway
₹24,956
4 Feb 2021
21 Oct 2020
29 Oct 2020
21 Oct 2020
28 Oct 2020
21 Oct 2020
eProcurement System Government of Maharashtra Created By: Ramhari Raskar Created Date/Time: 09-Dec-2020 12:21 PM Tender Title: Supplying, Fixing and Installation of Computer Networking related cable and spares Tender ID: 2020_PCMCP_618184_1
Tender Inviting Authority: Chief It Officer, Pimpri Chinchwad Municipal Corporation, Pimpri 411018
Name of Work: Supplying, Fixing and Installation of Computer Networking related cable and spares in different Offices of Pimpri Chinchwad Municipal Corporation
Contract No: 6/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C-DOT Systems Pvt Ltd(GSTN-27AABCC7546D1ZS) 2495582.000 2.000 2545493.640 Twenty Five Lakh Fourty Five Thousand Four Hundred and Ninty Three
2.00 INDU INFOTECH SOLUTION(GSTN-NA) 2495582.000 -31.750 1703234.715 Seventeen Lakh Three Thousand Two Hundred and Thirty Four
3.00 Priyatech Solutions Pune Pvt. Ltd.(GSTN-NA) 2495582.000 -19.000 2021421.420 Twenty Lakh Twenty One Thousand Four Hundred and Twenty One
4.00 Mainstream Solutions(GSTN-NA) 2495582.000 -2.000 2445670.360 Twenty Four Lakh Fourty Five Thousand Six Hundred and Seventy
5.00 SUJATA COMPUTERS PVT LTD(GSTN-NA) 2495582.000 -15.000 2121244.700 Twenty One Lakh Twenty One Thousand Two Hundred and Fourty Four
6.00 Monarch Technologies Pune. Pvt. Ltd(GSTN-NA) 2495582.000 -4.000 2395758.720 Twenty Three Lakh Ninty Five Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: INDU INFOTECH SOLUTION(1703234.715)
BOQ Summary Details Tender Title: Supplying, Fixing and Installation of Computer Networking related cable and spares Tender ID: 2020_PCMCP_618184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDU INFOTECH SOLUTION 1703234.715 L1
2 Priyatech Solutions Pune Pvt. Ltd. 2021421.420 L2
3 SUJATA COMPUTERS PVT LTD 2121244.700 L3
4 Monarch Technologies Pune. Pvt. Ltd 2395758.720 L4
5 Mainstream Solutions 2445670.360 L5
6 C-DOT Systems Pvt Ltd 2545493.640 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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