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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹5.9 L+₹14,913.05 (2.58%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.2 L+₹37,452.08 (6.48%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹6.6 L+₹82,699.61 (14.3%)Rejected-Finance | L4 | Rejected-Finance High Rate | |
| 5 | L5₹6.8 L+₹98,544.72 (17.0%)Rejected-Finance | L5 | Rejected-Finance High Rate |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
6 Aug 2024, 3:00 pmClosed
Zonal Officer
A Zone Office
Installation of lights as per requirement and allied works on roads at Prabhag no 14( Year 2024-25 )
2024_PCMCP_1052037_12
A Zone/Electrical/01/28/2024-25
Open Tender
Electrical Works
Percentage
365 days
A Zone Area
Please Refer Tender Documents.
5 documents required · 5 mandatory
₹1,660
₹8,473
9 Feb 2026
15 Jul 2024
8 Aug 2024
15 Jul 2024
6 Aug 2024
15 Jul 2024
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 05-Sep-2024 05:29 PM Tender Title: Installation of lights as per requirement and allied works on roads at Prabhag no 14( Year 2024-25 ) Tender ID: 2024_PCMCP_1052037_12
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Installation of lights as per requirement and allied works on roads at Prabhag no 14( Year 2024-25 )
Contract No: ELECTRICAL/AZONE/1/12/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandtara Electrical Engineering (GSTN-27AUDPN1604Q1ZD) BID ID -5975732 847332.00 -22.01 660834.23 Six Lakh Sixty Thousand Eight Hundred and Thirty Four
2.00 PARVATI ELECTRIC ENTERPRISES (GSTN-27ABKPI7410H1ZP) BID ID -5988511 847332.00 -30.01 593047.67 Five Lakh Ninty Three Thousand Fourty Seven
3.00 Sunshine electricals (GSTN-27CIQPS1735L1ZJ) BID ID -6016204 847332.00 -27.35 615586.70 Six Lakh Fifteen Thousand Five Hundred and Eighty Six
4.00 OM ENTERPRISES(GSTN-NA)--5976232 847332.00 -31.77 578134.62 Five Lakh Seventy Eight Thousand One Hundred and Thirty Four
5.00 Adventure Multi Services(GSTN-NA)--5992474 847332.00 -20.14 676679.34 Six Lakh Seventy Six Thousand Six Hundred and Seventy Nine
6.00 Shri Suvishwa Electricals(GSTN-NA)--5992395 847332.00 -16.33 708962.68 Seven Lakh Eight Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: OM ENTERPRISES(578134.62)
BOQ Summary Details Tender Title: Installation of lights as per requirement and allied works on roads at Prabhag no 14( Year 2024-25 ) Tender ID: 2024_PCMCP_1052037_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISES 578134.62 L1
2 PARVATI ELECTRIC ENTERPRISES 593047.67 L2
3 Sunshine electricals 615586.70 L3
4 Chandtara Electrical Engineering 660834.23 L4
5 Adventure Multi Services 676679.34 L5
6 Shri Suvishwa Electricals 708962.68 L6
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