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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.7 L+₹65,893.41 (13.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.4 L+₹1.3 L (26.4%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.4 L+₹1.4 L (26.9%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹7.8 L+₹2.7 L (54.1%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,470
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.4 KHARADI GAV THIKANI VAYRING VISHAYI KAME KARANE.
2024_PMCP_1076842_1
PMC/ZONE1/NAGARROAD/166-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,470
14 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 01:20 PM Tender Title: PRABHAG KR.4 KHARADI GAV THIKANI VAYRING VISHAYI KAME KARANE. Tender ID: 2024_PMCP_1076842_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.४ खराडी गाव ठिकाणी वायरिंग विषयी कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/166-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6106762 846959.000 -32.320 573221.851 Five Lakh Seventy Three Thousand Two Hundred and Twenty One
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6107201 846959.000 -1.000 838489.410 Eight Lakh Thirty Eight Thousand Four Hundred and Eighty Nine
3.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6107430 846959.000 -40.100 507328.441 Five Lakh Seven Thousand Three Hundred and Twenty Eight
4.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6107885 846959.000 -2.000 830019.820 Eight Lakh Thirty Thousand Ninteen
5.00 GANRAJ ELECTRICALS(GSTN-NA)--6107306 846959.000 -7.700 781743.157 Seven Lakh Eighty One Thousand Seven Hundred and Fourty Three
6.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6112458 846959.000 -24.000 643688.840 Six Lakh Fourty Three Thousand Six Hundred and Eighty Eight
7.00 Sai Electrical Corporation(GSTN-NA)--6111411 846959.000 -24.300 641147.963 Six Lakh Fourty One Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(507328.441)
BOQ Summary Details Tender Title: PRABHAG KR.4 KHARADI GAV THIKANI VAYRING VISHAYI KAME KARANE. Tender ID: 2024_PMCP_1076842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 507328.441 L1
2 MORESHWAR ELECTRICAL CORPORATION 573221.851 L2
3 Sai Electrical Corporation 641147.963 L3
4 ANIL ELECTRIC CORPORATION 643688.840 L4
5 GANRAJ ELECTRICALS 781743.157 L5
6 POOJA ELECTRICALS AND ASSOCIATES 830019.820 L6
7 THE SMASH ENTERPRISES 838489.410 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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