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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC tender awarded | |
| 2 | L2₹7.6 L+₹48,098.12 (6.75%)Rejected-Finance | L2 | Rejected-Finance rejected | |
| 3 | L3₹7.8 L+₹67,580.90 (9.48%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L3 | Rejected-Finance rejected | |
| 4 | L4₹8.6 L+₹1.5 L (21.0%)Rejected-Finance | L4 | Rejected-Finance rejected | |
| 5 | L5₹8.7 L+₹1.6 L (21.8%)Rejected-Finance | L5 | Rejected-Finance rejected |
Tender Value
₹8.7 L
EMD Value
₹8,698
Closing Date
21 Sept 2018, 3:00 pmClosed
Executive Engineer A Zone Electrical
Pimpri Chinchwad Munciapal Corporation A Zone
ANUAL MAINTENANCE OF STREET LIGHT ARRANGEMENT IN AKURDI GAOTHAN AND ADJOINING AREA OF WARD NO.15 OF NIGADI PRADHIKARAN SUBDIVISON OF A ZONE ELECTRICAL(2018-19)
2018_PCMCP_344384_1
A Zone Electrical 2/5/2018-19
Open Tender
Electrical Works
Percentage
365 days
WARD NO.15 OF NIGADI PRADHIKARAN
AS PER TENDER DOCUMENT
4 documents required · 4 mandatory
₹1,340
Payment Gateway
₹8,698
21 Jan 2021
27 Aug 2018
27 Sept 2018
27 Aug 2018
21 Sept 2018
27 Aug 2018
eProcurement System Government of Maharashtra Created By: Sunil Chavan Created Date/Time: 29-Sep-2018 11:50 AM Tender Title: ANUAL MAINTENANCE OF STREET LIGHT Tender Id: 2018_PCMCP_344384_1
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work ANUAL MAINTENANCE OF STREET LIGHT ARRANGEMENT IN AKURDI GAOTHAN & ADJOINING AREA OF WARD NO.15 OF NIGADI PRADHIKARAN SUBDIVISON OF A ZONE ELECTRICAL(2018-19)
Contract No: AZONE ELECTRICAL 2/5/2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Atharv Electrical Services 869767.00 -.12 868723.28 Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Three
2.00 Avdhoot Electrical 869767.00 -.78 862982.82 Eight Lakh Sixty Two Thousand Nine Hundred and Eighty Two
3.00 Pravin electrical services 869767.00 -12.50 761046.13 Seven Lakh Sixty One Thousand Fourty Six
4.00 vimlai Electric Corporation 869767.00 -10.26 780528.91 Seven Lakh Eighty Thousand Five Hundred and Twenty Eight
5.00 OM RENUKA ENTERPRISES 869767.00 -18.03 712948.01 Seven Lakh Tweleve Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: OM RENUKA ENTERPRISES(712948.01)
BOQ Summary Details Tender Title: ANUAL MAINTENANCE OF STREET LIGHT Tender Id: 2018_PCMCP_344384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM RENUKA ENTERPRISES 712948.01 L1
2 Pravin electrical services 761046.13 L2
3 vimlai Electric Corporation 780528.91 L3
4 Avdhoot Electrical 862982.82 L4
5 Atharv Electrical Services 868723.28 L5
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