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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 2 | L2₹2.7 L+₹40,034.45 (17.5%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 3 | L3₹2.8 L+₹48,719.17 (21.3%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.8 L+₹51,133.95 (22.4%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹4.2 L+₹1.9 L (83.3%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
4 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE-2 GHOLE ROAD SHIVAJINAGR, PUNE
S.N.43, JYESTH NAGRIK VIRANGULA KENDRA PAHILA MAJLA, CHHATRAPATI SHIVAJI MAHARAJ UDYANACHYA PATHIMAGE, BOPODI YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE.
2024_PMCP_1093975_1
PMC/ZONE-2/2024/AUNDH/210
Open Tender
Electrical Works
Percentage
365 days
ZONE-2 GHOLE ROAD SHIVAJINAGR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
30 Dec 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 11-Oct-2024 05:09 PM Tender Title: S.N.43, JYESTH NAGRIK VIRANGULA KENDRA PAHILA MAJLA, CHHATRAPATI SHIVAJI MAHARAJ UDYANACHYA PATHIMAGE, BOPODI YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE. Tender ID: 2024_PMCP_1093975_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: S.No.43, Jestha nagrik virangula kendra pahila majala, Chatrapati Shivaji maharaj udyanachya pathimage bopodi yethe aayushman aaroagya mandir ubharnyasathi vidyut vishayak kame karne.
Contract No: PMC/ZONE2/2024/AUNDH/210-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6211626 423645.000 -36.550 268802.753 Two Lakh Sixty Eight Thousand Eight Hundred and Two
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6227810 423645.000 -0.000 423645.000 Four Lakh Twenty Three Thousand Six Hundred and Fourty Five
3.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6230479 423645.000 -33.930 279902.252 Two Lakh Seventy Nine Thousand Nine Hundred and Two
4.00 SHIVANYA ELECTRICALS AND ENGINEERS(GSTN-NA)--6217819 423645.000 -1.000 419408.550 Four Lakh Ninteen Thousand Four Hundred and Eight
5.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6220274 423645.000 -34.500 277487.475 Two Lakh Seventy Seven Thousand Four Hundred and Eighty Seven
6.00 H R ENTERPRISES(GSTN-NA)--6211658 423645.000 -46.000 228768.300 Two Lakh Twenty Eight Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: H R ENTERPRISES(228768.300)
BOQ Summary Details Tender Title: S.N.43, JYESTH NAGRIK VIRANGULA KENDRA PAHILA MAJLA, CHHATRAPATI SHIVAJI MAHARAJ UDYANACHYA PATHIMAGE, BOPODI YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE. Tender ID: 2024_PMCP_1093975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES 228768.300 L1
2 SHREE RAM ELECTRICALS 268802.753 L2
3 ANIL ELECTRIC CORPORATION 277487.475 L3
4 soham electrical corporation 279902.252 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS 419408.550 L5
6 SHIVAM ELECTRIC CORPORATION 423645.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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