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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.9 L+₹1,974.30 (0.50%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹4.0 L+₹9,871.50 (2.51%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
18 Dec 2020, 3:00 pmClosed
DMC-ZONE-4
TILAK ROAD DMC ZONE-4
Hadapsar-Mundhawa Kshteriya Karyalayachya Karyakshetratil Shala, Dawakhane, smashanbhumi/Daphanbhumi Ityadi thikani Wiring Vishayak Kame karane.
2020_PMCP_626522_1
PMC/ZONE-4/HADAPSAR/2020/131
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹4,000
Yes
29 Jun 2022
10 Dec 2020
21 Dec 2020
10 Dec 2020
18 Dec 2020
10 Dec 2020
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 01-Jan-2021 01:59 PM Tender Title: Hadapsar-Mundhawa Kshteriya Karyalayachya Karyakshetratil Shala, Dawakhane, smashanbhumi/Daphanbhumi Ityadi thikani Wiring Vishayak Kame karane. Tender ID: 2020_PMCP_626522_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: हडपसर-मुंढवा क्षेत्रिय कार्यालयाच्या कार्यक्षेत्रातील शाळा, दवाखाने, स्मशानभूमी/दफनभुमी इत्यादी ठिकाणी वायरींग विषयक कामे करणे
Contract No: श्री. सोमनाथ आवळे ९६८८९९३१६
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Flash Enterprises(GSTN-27AEBPT7457B1ZE) 394860.000 -0.500 392885.700 Three Lakh Ninty Two Thousand Eight Hundred and Eighty Five
2.00 SAI PRASAD ELECTRICALS(GSTN-27AIBPK3034H1ZL) 394860.000 -0.000 394860.000 Three Lakh Ninty Four Thousand Eight Hundred and Sixty
3.00 Shri Atharva Rathi Electricals(GSTN-NA) 394860.000 2.000 402757.200 Four Lakh Two Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: Flash Enterprises(392885.700)
BOQ Summary Details Tender Title: Hadapsar-Mundhawa Kshteriya Karyalayachya Karyakshetratil Shala, Dawakhane, smashanbhumi/Daphanbhumi Ityadi thikani Wiring Vishayak Kame karane. Tender ID: 2020_PMCP_626522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Flash Enterprises 392885.700 L1
2 SAI PRASAD ELECTRICALS 394860.000 L2
3 Shri Atharva Rathi Electricals 402757.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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