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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₹2.6 LAccepted-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹5,676.55 (2.19%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.0 L+₹36,346.85 (14.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.2 L+₹1.6 L (62.0%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.2 L+₹1.6 L (62.4%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹4.2 L
EMD Value
₹4,236
Closing Date
10 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR PARISARATIL PUNE MANAPACHYA SHAUCHALAYAMADHYE VIDYUT VISHAYAK KAME KARANE
2024_PMCP_1078474_1
PMC/ZONE-3/WARJE-KARVENAGAR/ 302-2024-25
Open Tender
Civil Works - Others
Percentage
180 days
PRA KRA13
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,236
14 Oct 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 25-Sep-2024 01:23 PM Tender Title: WARJE KARVENAGAR PARISARATIL PUNE MANAPACHYA SHAUCHALAYAMADHYE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1078474_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; वारजे कर्वेनगर परिसरातील पुणे मनपाच्या शौचालयामध्ये विद्युत विषयक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/302-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D. K. ELECTRICALS (GSTN-27ABKPK9493J1ZV) BID ID -6119617 423623.000 -38.880 258918.378 Two Lakh Fifty Eight Thousand Nine Hundred and Eighteen
2.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6119678 423623.000 -0.750 420445.828 Four Lakh Twenty Thousand Four Hundred and Fourty Five
3.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6119827 423623.000 -0.990 419429.132 Four Lakh Ninteen Thousand Four Hundred and Twenty Nine
4.00 C.G.ENTERPRISES(GSTN-NA)--6125712 423623.000 -37.540 264594.926 Two Lakh Sixty Four Thousand Five Hundred and Ninty Four
5.00 shivshambo electricals(GSTN-NA)--6109571 423623.000 -30.300 295265.231 Two Lakh Ninty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: D. K. ELECTRICALS(258918.378)
BOQ Summary Details Tender Title: WARJE KARVENAGAR PARISARATIL PUNE MANAPACHYA SHAUCHALAYAMADHYE VIDYUT VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1078474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. K. ELECTRICALS 258918.378 L1
2 C.G.ENTERPRISES 264594.926 L2
3 shivshambo electricals 295265.231 L3
4 S. D. ELECTRICAL AND CONTRACTOR 419429.132 L4
5 JB ELECTRICALS 420445.828 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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