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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹5.4 L+₹892.26 (0.17%)Rejected-Finance S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | ₹5.4 L+₹892.26 (0.17%) | L2 | Rejected-Finance ABOVE |
| 3 | L3₹6.4 L+₹1.0 L (18.9%)Rejected-Finance | ₹6.4 L+₹1.0 L (18.9%) | L3 | Rejected-Finance ABOVE |
| 4 | L4₹8.8 L+₹3.5 L (65.3%)Rejected-Finance SURVEY NO 53 GAJANAN COLONY KALEPADAL ROAD HADAPSAR PUNE 28 | PUNE | PUNE | MAHARASHTRA | 411028 | ₹8.8 L+₹3.5 L (65.3%) | L4 | Rejected-Finance ABOVE |
| 5 | L5₹8.8 L+₹3.5 L (65.3%)Rejected-Finance | ₹8.8 L+₹3.5 L (65.3%) | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
24 Feb 2021, 2:30 pmClosed
DMC-ZONE-4
TILAK ROAD DMC ZONE-4
prbhag kr. 24 a madhye londhe shala shauchalay v itar samaj mandiramadhye vidyut vishyak kame karane.
2021_PMCP_648074_1
PMC/ZONE-4/WANAWADI/2020/244
Open Tender
Civil Works - Others
Percentage
60 days
WANWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
26 Sept 2023
17 Feb 2021
25 Feb 2021
17 Feb 2021
24 Feb 2021
17 Feb 2021
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 01-Mar-2021 12:55 PM Tender Title: prbhag kr. 24 a madhye londhe shala shauchalay v itar samaj mandiramadhye vidyut vishyak kame karane. Tender ID: 2021_PMCP_648074_1
Tender Inviting Authority: ZONE-4
प्रभाग क्र. २४ अ मध्ये लोंढे शाळा शौचालय व इतर समाज मंदिरामध्ये विद्युत विषयक कामे करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 892259.00 -.50 887797.71 Eight Lakh Eighty Seven Thousand Seven Hundred and Ninty Seven
2.00 THE SMASH ENTERPRISES(GSTN-27AHBPG1604L1ZN) 892259.00 -40.10 534463.14 Five Lakh Thirty Four Thousand Four Hundred and Sixty Three
3.00 SHANTI ELECTRICALS(GSTN-27ABOFS7038P1Z7) 892259.00 -28.78 635466.86 Six Lakh Thirty Five Thousand Four Hundred and Sixty Six
4.00 SHRI ABHI ELECTRICALS(GSTN-NA) 892259.00 1.00 901181.59 Nine Lakh One Thousand One Hundred and Eighty One
5.00 Azim Allabaksh Pirjade(GSTN-NA) 892259.00 2.00 910104.18 Nine Lakh Ten Thousand One Hundred and Four
6.00 KARTIK ELECTRICALS(GSTN-NA) 892259.00 -40.00 535355.40 Five Lakh Thirty Five Thousand Three Hundred and Fifty Five
7.00 KASHISH ELECTRICALS(GSTN-NA) 892259.00 -1.00 883336.41 Eight Lakh Eighty Three Thousand Three Hundred and Thirty Six
8.00 Sai Electrical Corporation(GSTN-NA) 892259.00 -.99 883425.64 Eight Lakh Eighty Three Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(534463.14)
BOQ Summary Details Tender Title: prbhag kr. 24 a madhye londhe shala shauchalay v itar samaj mandiramadhye vidyut vishyak kame karane. Tender ID: 2021_PMCP_648074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES 534463.14 L1
2 KARTIK ELECTRICALS 535355.40 L2
3 SHANTI ELECTRICALS 635466.86 L3
4 KASHISH ELECTRICALS 883336.41 L4
5 Sai Electrical Corporation 883425.64 L5
6 S. D. ELECTRICAL AND CONTRACTOR 887797.71 L6
7 SHRI ABHI ELECTRICALS 901181.59 L7
8 Azim Allabaksh Pirjade 910104.18 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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