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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 BEING L1 | |
| 2 | L2₹2.9 L+₹37,229.43 (14.7%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.3 L+₹78,355.45 (30.9%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.9 L+₹1.4 L (54.1%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.2 L+₹1.6 L (63.6%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,235
Closing Date
5 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
PRABHAG KR.3 M.GANDHINAGAR SHALA V JAYPRAKASH MADHIL SHAUCHALAYATIL SARV VAYRING BADALANE.
2024_PMCP_1076806_1
PMC/ZONE1/NAGARROAD/162-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,235
15 Oct 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 26-Sep-2024 03:16 PM Tender Title: PRABHAG KR.3 M.GANDHINAGAR SHALA V JAYPRAKASH MADHIL SHAUCHALAYATIL SARV VAYRING BADALANE. Tender ID: 2024_PMCP_1076806_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.३ म.गांधीनगर शाळा व जयप्रकाश मधील शौचालयातील सर्व वायरिंग बदलणे.
Contract No: PMC/ZONE1/NAGARROAD/162-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6107192 423543.000 -1.000 419307.570 Four Lakh Ninteen Thousand Three Hundred and Seven
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6107440 423543.000 -40.100 253702.257 Two Lakh Fifty Three Thousand Seven Hundred and Two
3.00 shivshambo electricals(GSTN-NA)--6099981 423543.000 -31.310 290931.687 Two Lakh Ninty Thousand Nine Hundred and Thirty One
4.00 Sai Electrical Corporation(GSTN-NA)--6111367 423543.000 -21.600 332057.712 Three Lakh Thirty Two Thousand Fifty Seven
5.00 GANRAJ ELECTRICALS(GSTN-NA)--6107313 423543.000 -7.700 390930.189 Three Lakh Ninty Thousand Nine Hundred and Thirty
6.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6107803 423543.000 -2.000 415072.140 Four Lakh Fifteen Thousand Seventy Two
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(253702.257)
BOQ Summary Details Tender Title: PRABHAG KR.3 M.GANDHINAGAR SHALA V JAYPRAKASH MADHIL SHAUCHALAYATIL SARV VAYRING BADALANE. Tender ID: 2024_PMCP_1076806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 253702.257 L1
2 shivshambo electricals 290931.687 L2
3 Sai Electrical Corporation 332057.712 L3
4 GANRAJ ELECTRICALS 390930.189 L4
5 POOJA ELECTRICALS AND ASSOCIATES 415072.140 L5
6 THE SMASH ENTERPRISES 419307.570 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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