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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Rate Comparedn as L1 | |
| 2 | L2₹4.6 L+₹14,946.39 (3.40%)Rejected-Finance 138 UDYOG BHAWAN SONAWALA ROAD GOREGAON EAST MUMBAI 63 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L2 | Rejected-Finance Rate Comparedn as L2 | |
| 3 | L3₹4.6 L+₹21,638.81 (4.92%)Rejected-Finance | L3 | Rejected-Finance Rate Comparedn as L3 |
Tender Value
₹4.5 L
EMD Value
₹4,462
Closing Date
24 Sept 2021, 3:00 pmClosed
H ZONE OFFICER
H ZONE OFFICE PCMC KASARWADI 34
Maintenance Of CCTV System And Cable Repairing Works And Allied Work At Indira Gandhi Hospital Of Sangvi Sub Division Area In 2021-2022
2021_PCMCP_718485_2
HZONE/ELECTRIC-01/08-2021-2022
Open Tender
Electrical Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹4,462
6 Apr 2022
6 Sept 2021
28 Sept 2021
6 Sept 2021
24 Sept 2021
6 Sept 2021
eProcurement System Government of Maharashtra Created By: Somnath Jadhav Created Date/Time: 06-Dec-2021 03:18 PM Tender Title: Maintenance Of CCTV System And Cable Repairing Works And Allied Work At Indira Gandhi Hospital Of Sangvi Sub Division Area In 2021-2022 Tender ID: 2021_PCMCP_718485_2
Tender Inviting Authority: Pimpri Chinchwd Municipal Corporation, H Zone
Name of Work :- Maintenance Of CCTV System And Cable Repairing Works And Allied Work At Indira Gandhi Hospital Of Sangvi Sub Division Area In 2021-2022
Contract No: H ZONE/ELECTRIC /01/08/02/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Comtech Telesolutions Pvt. Ltd.(GSTN-27AAECC1979P1ZZ) 446161.00 2.00 455084.22 Four Lakh Fifty Five Thousand Eighty Four
2.00 Phoenix Infrastructures(GSTN-27AAQFP1680B1Z7) 446161.00 -1.35 440137.83 Four Lakh Fourty Thousand One Hundred and Thirty Seven
3.00 Vaibhav Enterprise(GSTN-NA) 446161.00 3.50 461776.64 Four Lakh Sixty One Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: Phoenix Infrastructures(440137.83)
BOQ Summary Details Tender Title: Maintenance Of CCTV System And Cable Repairing Works And Allied Work At Indira Gandhi Hospital Of Sangvi Sub Division Area In 2021-2022 Tender ID: 2021_PCMCP_718485_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Phoenix Infrastructures 440137.83 L1
2 Comtech Telesolutions Pvt. Ltd. 455084.22 L2
3 Vaibhav Enterprise 461776.64 L3
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