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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹20,807.49 (17.9%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.4 L+₹21,483.06 (18.5%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.7 L+₹51,376.95 (44.3%)Rejected-Finance SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.7 L+₹52,728.08 (45.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.7 L
EMD Value
₹1,689
Closing Date
21 Jun 2024, 12:00 pmClosed
Sanjay Shinde Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
sinhgad road kshetriy karyalay antargat lahuji vastad dattwadi suncity bhaji mandai janta fire office bhaji mandai arogya kothi yethe vidyut wiring dekhbhal durusti vishyak kame karne
2024_PMCP_1039658_1
PMC/ZONE 3/2024-25/SINHGAD/39
Open Tender
Civil Works - Others
Percentage
365 days
sinhagad road ward office
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹1,689
2 Sept 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 01-Jul-2024 06:00 PM Tender Title: sinhgad road kshetriy karyalay antargat lahuji vastad dattwadi suncity bhaji mandai janta fire office bhaji mandai arogya kothi yethe vidyut wiring dekhbhal durusti vishyak kame karne Tender ID: 2024_PMCP_1039658_1
Tender Inviting Authority: DMC Office Zoen 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
Name of Work:sinhgad road kshetriy karyalay antargat lahuji vastad dattwadi suncity bhaji mandai janta fire office bhaji mandai arogya kothi yethe vidyut wiring dekhbhal durusti vishyak kame karne
Contract No :PMC/ZONE 3/2024-25/SINHAGAD/39
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) BID ID -5902952 168892.000 -18.600 137478.088 One Lakh Thirty Seven Thousand Four Hundred and Seventy Eight
2.00 CITY ELECTRICALS (GSTN-27AJNPM4683P1Z7) BID ID -5903327 168892.000 -19.000 136802.520 One Lakh Thirty Six Thousand Eight Hundred and Two
3.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -5904429 168892.000 -0.900 167371.972 One Lakh Sixty Seven Thousand Three Hundred and Seventy One
4.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -5904541 168892.000 -0.100 168723.108 One Lakh Sixty Eight Thousand Seven Hundred and Twenty Three
5.00 shewale electricals (GSTN-27BEMPS7740L1ZO) BID ID -5905295 168892.000 -31.320 115995.026 One Lakh Fifteen Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: shewale electricals(115995.026)
BOQ Summary Details Tender Title: sinhgad road kshetriy karyalay antargat lahuji vastad dattwadi suncity bhaji mandai janta fire office bhaji mandai arogya kothi yethe vidyut wiring dekhbhal durusti vishyak kame karne Tender ID: 2024_PMCP_1039658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shewale electricals 115995.026 L1
2 CITY ELECTRICALS 136802.520 L2
3 Gango Mauli Electrical 137478.088 L3
4 S. D. ELECTRICAL AND CONTRACTOR 167371.972 L4
5 D. K. ELECTRICALS 168723.108 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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