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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC work done | |
| 2 | L2₹23.3 L+₹30,468.24 (1.32%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹23.4 L+₹40,847.53 (1.77%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹23.7 L+₹68,972.06 (3.00%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹23.8 L+₹76,003.19 (3.30%)Rejected-Finance | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹33.5 L
EMD Value
₹33,482
Closing Date
24 Aug 2022, 3:00 pmClosed
Joint City Engineer (Ele)
Electrical Dept., PCMC, Pimpri-411018
Annual maintenance of Street Lights and Allied Work in Ward no 11 Krushnanagar at F zone.(2022-23)
2022_PCMCP_825590_13
Ele/HO/ACFG/12/20/2022-23
Open Tender
Electrical Works
Percentage
365 days
Krushnanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹33,482
Yes
28 Feb 2023
10 Aug 2022
26 Aug 2022
10 Aug 2022
24 Aug 2022
10 Aug 2022
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 22-Sep-2022 12:47 PM Tender Title: Annual maintenance of Street Lights and Allied Work in Krushnanagar Tender ID: 2022_PCMCP_825590_13
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual maintenance of Street Lights and Allied Work in Krushnanagar
Contract No: [email protected] / Tender No.Ele/HO/F/12/13/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 3348158.00 -29.16 2371835.13 Twenty Three Lakh Seventy One Thousand Eight Hundred and Thirty Five
2.00 sachin electricals(GSTN-27BKLPS7533Q1Z3) 3348158.00 -28.95 2378866.26 Twenty Three Lakh Seventy Eight Thousand Eight Hundred and Sixty Six
3.00 Aaadesh Electrical And Enterprises(GSTN-27ANTPR4163K1Z7) 3348158.00 -31.22 2302863.07 Twenty Three Lakh Two Thousand Eight Hundred and Sixty Three
4.00 M/s.QUALITY ELECTRICALS ENTERPRISES(GSTN-27ABMPN0801B2Z4) 3348158.00 -28.00 2410673.76 Twenty Four Lakh Ten Thousand Six Hundred and Seventy Three
5.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 3348158.00 -30.31 2333331.31 Twenty Three Lakh Thirty Three Thousand Three Hundred and Thirty One
6.00 Pravin electrical services(GSTN-27AKLPS1689L1Z9) 3348158.00 -27.30 2434110.87 Twenty Four Lakh Thirty Four Thousand One Hundred and Ten
7.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 3348158.00 -30.00 2343710.60 Twenty Three Lakh Fourty Three Thousand Seven Hundred and Ten
8.00 D & D GROUP(GSTN-NA) 3348158.00 -24.00 2544600.08 Twenty Five Lakh Fourty Four Thousand Six Hundred
Lowest Amount Quoted BY: Aaadesh Electrical And Enterprises(2302863.07)
BOQ Summary Details Tender Title: Annual maintenance of Street Lights and Allied Work in Krushnanagar Tender ID: 2022_PCMCP_825590_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aaadesh Electrical And Enterprises 2302863.07 L1
2 Technova Infrastructure Private Limited 2333331.31 L2
3 vimlai Electric Corporation 2343710.60 L3
4 kamal electric enterprises 2371835.13 L4
5 sachin electricals 2378866.26 L5
6 M/s.QUALITY ELECTRICALS ENTERPRISES 2410673.76 L6
7 Pravin electrical services 2434110.87 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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