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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹6.4 L+₹19,552.19 (3.14%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹6.6 L+₹36,693.84 (5.89%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹6.8 L+₹55,442.51 (8.90%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹7.1 L+₹91,154.27 (14.6%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹8.9 L
EMD Value
₹8,928
Closing Date
26 Aug 2022, 3:00 pmClosed
Zone Officer
A Zone Office
Annual maintenance and repair of feeder pillars of street lights in the area of ward no 19 2022 23
2022_PCMCP_826712_10
A Zone Electrical 1/13/2022-23
Open Tender
Electrical Works
Percentage
365 days
A Zone Area
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,182
₹8,928
29 Nov 2022
12 Aug 2022
29 Aug 2022
12 Aug 2022
26 Aug 2022
12 Aug 2022
eProcurement System Government of Maharashtra Created By: Tushar Barge Created Date/Time: 04-Oct-2022 12:37 PM Tender Title: Annual maintenance and repair of feeder pillars of street lights in the area of ward no 19 2022 23 Tender ID: 2022_PCMCP_826712_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Annual maintenance and repair of feeder pillars of street lights in the area of ward no 19. (2022-23)
Contract No: ELECTRICAL/AZONE/1/10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s.QUALITY ELECTRICALS ENTERPRISES(GSTN-27ABMPN0801B2Z4) 892794.00 -24.00 678523.44 Six Lakh Seventy Eight Thousand Five Hundred and Twenty Three
2.00 Sunshine electricals(GSTN-27CIQPS1735L1ZJ) 892794.00 -28.02 642633.12 Six Lakh Fourty Two Thousand Six Hundred and Thirty Three
3.00 Omkar Engineering(GSTN-27AEOPB8338J1Z4) 892794.00 -26.10 659774.77 Six Lakh Fifty Nine Thousand Seven Hundred and Seventy Four
4.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 892794.00 -30.21 623080.93 Six Lakh Twenty Three Thousand Eighty
5.00 RAHI CORPORATION(GSTN-NA) 892794.00 -20.00 714235.20 Seven Lakh Fourteen Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: vimlai Electric Corporation(623080.93)
BOQ Summary Details Tender Title: Annual maintenance and repair of feeder pillars of street lights in the area of ward no 19 2022 23 Tender ID: 2022_PCMCP_826712_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 623080.93 L1
2 Sunshine electricals 642633.12 L2
3 Omkar Engineering 659774.77 L3
4 M/s.QUALITY ELECTRICALS ENTERPRISES 678523.44 L4
5 RAHI CORPORATION 714235.20 L5
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