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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹13,050.27 (2.61%)Rejected-Finance PUNE | MAHARASHTRA | 410301 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.1 L+₹1.1 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹7.5 L+₹2.5 L (49.9%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹8.0 L+₹3.0 L (60.4%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
10 Oct 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.5 MADHYE SERVICE CABALE KADUN TAKNE V POL COLOUR KARNE
2024_PMCP_1104057_1
PMC/ZONE1/NAGARROAD/240-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
22 Jan 2025
4 Oct 2024
11 Oct 2024
4 Oct 2024
10 Oct 2024
4 Oct 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 05-Dec-2024 03:59 PM Tender Title: PRABHAG KR.5 MADHYE SERVICE CABALE KADUN TAKNE V POL COLOUR KARNE Tender ID: 2024_PMCP_1104057_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र. ५ मध्ये सर्विस केबल काढून टाकणे व पोल कलर करणे.
Contract No: PMC/ZONE1/NAGARROAD/240-2024
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 -6263094 847420.000 -1.000 838945.800 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Five
2.00 Aaadesh Electrical And Enterprises (GSTN-27ANTPR4163K1Z7) BID ID -6265430 847420.000 -39.560 512180.648 Five Lakh Tweleve Thousand One Hundred and Eighty
3.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6270287 847420.000 -1.000 838945.800 Eight Lakh Thirty Eight Thousand Nine Hundred and Fourty Five
4.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6270906 847420.000 -41.100 499130.380 Four Lakh Ninty Nine Thousand One Hundred and Thirty
5.00 SHIVANYA ELECTRICALS AND ENGINEERS (GSTN-NA) BID ID -6271008 847420.000 -5.500 800811.900 Eight Lakh Eight Hundred and Eleven
6.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6265123 847420.000 -27.990 610227.142 Six Lakh Ten Thousand Two Hundred and Twenty Seven
7.00 Sai Electrical Corporation (GSTN-NA) BID ID -6274741 847420.000 -11.700 748271.860 Seven Lakh Fourty Eight Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(499130.380)
BOQ Summary Details Tender Title: PRABHAG KR.5 MADHYE SERVICE CABALE KADUN TAKNE V POL COLOUR KARNE Tender ID: 2024_PMCP_1104057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION (BID ID -6270906) 499130.380 L1
2 Aaadesh Electrical And Enterprises (BID ID -6265430) 512180.648 L2
3 GANRAJ ELECTRICALS (BID ID -6265123) 610227.142 L3
4 Sai Electrical Corporation (BID ID -6274741) 748271.860 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS (BID ID -6271008) 800811.900 L5
6 SHREE RAM ELECTRICALS (BID ID -6270287) 838945.800 L6
7 THE SMASH ENTERPRISES (BID ID -6263094) 838945.800 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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