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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹6.0 L+₹4,673.57 (0.79%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | Rejected-Technical SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | - | Rejected-Technical TECHNICAL |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
8 Jul 2022, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Hadapsar-Mundawa Kshetriya karyalayantargat Swachha Survekshan Antargat yenarya sulabh Shauchalayamdhye Vidyut vishayak kame karane.
2022_PMCP_813094_1
PMC/ZONE-4/HADAPSAR/2022/51
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,000
Yes
19 Jul 2022
30 Jun 2022
11 Jul 2022
30 Jun 2022
8 Jul 2022
30 Jun 2022
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 13-Jul-2022 03:22 PM Tender Title: Hadapsar-Mundawa Kshetriya karyalayantargat Swachha Survekshan Antargat yenarya sulabh Shauchalayamdhye Vidyut vishayak kame karane. Tender ID: 2022_PMCP_813094_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:हडपसर- मुंढवा क्षेत्रीय कार्यालयांतर्गत स्वच्छ सर्वेक्षण अंतर्गत येणा-या सुलभ शौचालयामध्ये विद्युत विषयक कामे करणे
Contact No: श्री.सोमनाथ आवळे 9689931694
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) 599944.800 -0.220 598624.920 Five Lakh Ninty Eight Thousand Six Hundred and Twenty Four
2.00 KARTIK ELECTRICALS(GSTN-NA) 599944.800 -0.999 593951.350 Five Lakh Ninty Three Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: KARTIK ELECTRICALS(593951.350)
BOQ Summary Details Tender Title: Hadapsar-Mundawa Kshetriya karyalayantargat Swachha Survekshan Antargat yenarya sulabh Shauchalayamdhye Vidyut vishayak kame karane. Tender ID: 2022_PMCP_813094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK ELECTRICALS 593951.350 L1
2 Gango Mauli Electrical 598624.920 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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