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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical SHOP NO 1 SHRIRAM APARTMENT 845 GURUWAR PETH PUNE 411042 | PUNE | PUNE | MAHARASHTRA | 411042 | Rejected-Technical All Documents are not clear |
Tender Value
₹9.0 L
EMD Value
₹8,996
Closing Date
24 Sept 2020, 3:00 pmClosed
Executive Officer
Parvati water works
Parvati jalkendra atyadhunik CCTV yantrna basvine v dekhbhal durusti karne
2020_PMCP_609703_1
PMC/water supply/2020/223
Open Tender
Civil Works - Water Works
Percentage
730 days
Parvati water works
Please refer Tender documents.
7 documents required · 7 mandatory
₹415
Yes
via Payment Gateway
₹8,996
Yes
29 Oct 2020
15 Sept 2020
25 Sept 2020
15 Sept 2020
24 Sept 2020
15 Sept 2020
eProcurement System Government of Maharashtra Created By: Pruthviraj Mendhekar Created Date/Time: 29-Oct-2020 12:43 PM Tender Title: Parvati jalkendra atyadhunik CCTV yantrna basvine v dekhbhal durusti karne Tender ID: 2020_PMCP_609703_1
Tender Inviting Authority: PMC/water supply/2020/223
Name of Work: Parvati jalkendra atyadhunik CCTV yantrna basvine v dekhbhal durusti karne
Contract No: Shree. Sapkale Mob-9689931068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 electrotech enterprises(GSTN-NA) 899522.400 -15.600 759196.906 Seven Lakh Fifty Nine Thousand One Hundred and Ninty Six
2.00 SIDDHAI ELECTRICALS(GSTN-NA) 899522.400 -0.990 890617.128 Eight Lakh Ninty Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: electrotech enterprises(759196.906)
BOQ Summary Details Tender Title: Parvati jalkendra atyadhunik CCTV yantrna basvine v dekhbhal durusti karne Tender ID: 2020_PMCP_609703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 electrotech enterprises 759196.906 L1
2 SIDDHAI ELECTRICALS 890617.128 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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