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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹22,450.80 (9.05%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.8 L+₹33,379.68 (13.4%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.1 L+₹64,260.12 (25.9%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹3.2 L+₹69,089.16 (27.8%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,236
Closing Date
3 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA. 1 MADHIL VIVIDH THIKANI PRAKASH VYAVASTHA V DEKHBHAL DURUSTI VISHAYAK KAME KARANE.
2024_PMCP_1092683_1
PMC/ZONE1/YERWADA/204-2024
Open Tender
Electrical Works
Percentage
180 days
PRABHAG KRA. 1
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹4,236
9 Jan 2025
25 Sept 2024
4 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 11-Oct-2024 06:25 PM Tender Title: PRABHAG KRA. 1 MADHIL VIVIDH THIKANI PRAKASH VYAVASTHA V DEKHBHAL DURUSTI VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1092683_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र.१ मधील विविध ठिकाणी प्रकाश व्यवस्था व देखभाल दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerwada204
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 undare engineers and contractors (GSTN-27ABJPU9180F1Z3) BID ID -6214117 423600.000 -25.100 317276.400 Three Lakh Seventeen Thousand Two Hundred and Seventy Six
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6215494 423600.000 -36.110 270638.040 Two Lakh Seventy Thousand Six Hundred and Thirty Eight
3.00 ANUKTA ELECTRICALS AND CORPORATION (GSTN-27ARYPG4366N1ZU) BID ID -6219156 423600.000 -26.240 312447.360 Three Lakh Tweleve Thousand Four Hundred and Fourty Seven
4.00 Protect Electricals (GSTN-27AMWPS0451K1ZE) BID ID -6219224 423600.000 -33.530 281566.920 Two Lakh Eighty One Thousand Five Hundred and Sixty Six
5.00 POWER SYSTEM SERVICES(GSTN-NA)--6202673 423600.000 -41.410 248187.240 Two Lakh Fourty Eight Thousand One Hundred and Eighty Seven
6.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6211630 423600.000 -1.000 419364.000 Four Lakh Ninteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: POWER SYSTEM SERVICES(248187.240)
BOQ Summary Details Tender Title: PRABHAG KRA. 1 MADHIL VIVIDH THIKANI PRAKASH VYAVASTHA V DEKHBHAL DURUSTI VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1092683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER SYSTEM SERVICES 248187.240 L1
2 SHREE RAM ELECTRICALS 270638.040 L2
3 Protect Electricals 281566.920 L3
4 ANUKTA ELECTRICALS AND CORPORATION 312447.360 L4
5 undare engineers and contractors 317276.400 L5
6 ANIL ELECTRIC CORPORATION 419364.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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