Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance NULL | L1 | Accepted-Finance LOWEST 1 | |
| 2 | L2₹9.8 L+₹72,251.09 (7.96%)Accepted-Finance B 3 2 INDIRANAGAR LOAR BIBAWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Accepted-Finance LOWEST 2 | |
| 3 | L3₹9.8 L+₹73,123.47 (8.05%)Accepted-Finance | L3 | Accepted-Finance LOWEST 3 | |
| 4 | L4₹10.0 L+₹91,845.43 (10.1%)Accepted-Finance | L4 | Accepted-Finance LOWEST 4 | |
| 5 | L5₹11.3 L+₹2.2 L (24.1%)Accepted-Finance | L5 | Accepted-Finance LOWEST 5 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
15 Jun 2021, 2:00 pmClosed
Dy Commissioner 5
DMC 5 OFFICE TILAK ROAD
Pune Manapa Marfat Chalavinyat Yenarya E.S.Aa.C. Covid19 Hospital Yethe Ardhkushal Kamgar Purvine
2021_PMCP_692183_1
PMC/DMC-5/BIBWEWADI/2021/45
Open Tender
Electrical Works
Percentage
180 days
E S I C Hospital, Bibwewadi
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
29 Jun 2021
4 Jun 2021
17 Jun 2021
4 Jun 2021
15 Jun 2021
4 Jun 2021
4 Jun 2021 - 7 Jun 2021
eProcurement System Government of Maharashtra Created By: Devram Pandit Created Date/Time: 29-Jun-2021 03:52 PM Tender Title: Pune Manapa Marfat Chalavinyat Yenarya E.S.Aa.C. Covid19 Hospital Yethe Ardhkushal Kamgar Purvine Tender ID: 2021_PMCP_692183_1
Tender Inviting Authority: DMC-5
Name of Work : पुणे मनपा मार्फत चालविण्यात येणा-या ई.एस.आ.सी कोविड१९ हॉस्पीटल येथे अर्धकुशल कामगार पुरविणे.
Contract No: PMC/DMC-5/BIBWEWADI/2021/45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prajakta Electricals(GSTN-27AHCPR0359N1ZX) 980207.400 22.500 1200754.065 Tweleve Lakh Seven Hundred and Fifty Four
2.00 Victory Electricals(GSTN-27ANLPS2172H1ZO) 980207.400 15.000 1127238.510 Eleven Lakh Twenty Seven Thousand Two Hundred and Thirty Eight
3.00 SHANKAR BABA ENTERPRISES(GSTN-27AIKPA8067H2Z2) 980207.400 0.090 981089.587 Nine Lakh Eighty One Thousand Eighty Nine
4.00 s.n.electricals(GSTN-27AEMPG9461P1ZN) 980207.400 16.888 1145744.826 Eleven Lakh Fourty Five Thousand Seven Hundred and Fourty Four
5.00 SHRI ABHI ELECTRICALS(GSTN-NA) 980207.400 2.000 999811.548 Nine Lakh Ninty Nine Thousand Eight Hundred and Eleven
6.00 NAADBRAMHA ELECTRICALS(GSTN-NA) 980207.400 20.000 1176248.880 Eleven Lakh Seventy Six Thousand Two Hundred and Fourty Eight
7.00 LAXMI ENTERPRISES(GSTN-NA) 980207.400 -7.370 907966.115 Nine Lakh Seven Thousand Nine Hundred and Sixty Six
8.00 undare engineers and contractors(GSTN-NA) 980207.400 18.100 1157624.939 Eleven Lakh Fifty Seven Thousand Six Hundred and Twenty Four
9.00 KKDK CONSTRUCTION(GSTN-NA) 980207.400 0.001 980217.202 Nine Lakh Eighty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: LAXMI ENTERPRISES(907966.115)
BOQ Summary Details Tender Title: Pune Manapa Marfat Chalavinyat Yenarya E.S.Aa.C. Covid19 Hospital Yethe Ardhkushal Kamgar Purvine Tender ID: 2021_PMCP_692183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 907966.115 L1
2 KKDK CONSTRUCTION 980217.202 L2
3 SHANKAR BABA ENTERPRISES 981089.587 L3
4 SHRI ABHI ELECTRICALS 999811.548 L4
5 Victory Electricals 1127238.510 L5
6 s.n.electricals 1145744.826 L6
7 undare engineers and contractors 1157624.939 L7
8 NAADBRAMHA ELECTRICALS 1176248.880 L8
9 Prajakta Electricals 1200754.065 L9
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .