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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₹9.9 LAccepted-AOC SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L1 | Accepted-AOC Work in Progress | |
| 2 | L2₹10.0 L+₹9,883.54 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.1 L+₹19,767.08 (2.00%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Document not given as per Tender terms and conditions |
Tender Value
₹9.9 L
EMD Value
₹9,884
Closing Date
8 Jul 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Chief Engineer office
Pune mahanagarpalikechya parimandal kra. 05 antargat asnarya shaniwarwada yethe basavinyat alelya rashtradhawjachi dekhbhal durusti karne, dhwaj badalne va itar tadnushungik kame karne.
2024_PMCP_1045925_1
PMC/ELECTRICAL/2024/29
Open Tender
Electrical Works
Percentage
365 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹9,884
7 Sept 2024
27 Jun 2024
9 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
eProcurement System Government of Maharashtra Created By: Pradeep Patil Created Date/Time: 22-Jul-2024 07:37 PM Tender Title: Pune mahanagarpalikechya parimandal kra. 05 antargat asnarya shaniwarwada yethe basavinyat alelya rashtradhawjachi dekhbhal durusti karne, dhwaj badalne va itar tadnushungik kame karne. Tender ID: 2024_PMCP_1045925_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : पुणे मनपाच्या परिमंडळ क्र. ५ अंतर्गत असणाऱ्या शनिवारवाडा येथे बसविण्यात आलेल्या राष्ट्रध्वजाची देखभाल दुरुस्ती करणे, ध्वज वदलणे व इतर तदनुषंगिक कामे करणे.
Contract No: PMC/ELECTRICAL/2024/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAD AND ASSOCIATE (GSTN-27ACJPL9601K1Z9) BID ID -5925837 988354.00 1.00 998237.54 Nine Lakh Ninty Eight Thousand Two Hundred and Thirty Seven
2.00 New Solar Electricals and Electronics (GSTN-27AAUPP2758A1ZF) BID ID -5928128 988354.00 2.00 1008121.08 Ten Lakh Eight Thousand One Hundred and Twenty One
3.00 Pavan Quick Service (GSTN-27ABEPL3768K1Z8) BID ID -5931325 988354.00 0.00 988354.00 Nine Lakh Eighty Eight Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: Pavan Quick Service(988354.00)
BOQ Summary Details Tender Title: Pune mahanagarpalikechya parimandal kra. 05 antargat asnarya shaniwarwada yethe basavinyat alelya rashtradhawjachi dekhbhal durusti karne, dhwaj badalne va itar tadnushungik kame karne. Tender ID: 2024_PMCP_1045925_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pavan Quick Service 988354.00 L1
2 LAD AND ASSOCIATE 998237.54 L2
3 New Solar Electricals and Electronics 1008121.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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