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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.5 LAccepted-AOC | L1 | Accepted-AOC work order done | |
| 2 | L2₹74.3 L+₹1.4 L (1.88%)Rejected-Finance | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹75.7 L+₹2.8 L (3.82%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹77.3 L+₹4.4 L (5.99%)Rejected-Finance | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹77.8 L+₹4.9 L (6.73%)Rejected-Finance C | 411017 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹88.5 L
EMD Value
₹88,462
Closing Date
26 Apr 2021, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Essential Electrical work for standby electrical load at Dedicated Covid Hospital at Annasaheb Magar Stadium, PCMC.
2021_PCMCP_676880_1
Ele/HO/C/02/01/2021-22
Open Tender
Electrical Works
Percentage
90 days
Pimpri
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,147
₹88,462
PCMC, Pimpri
9 Jul 2021
19 Apr 2021
27 Apr 2021
19 Apr 2021
26 Apr 2021
19 Apr 2021
22 Apr 2021
eProcurement System Government of Maharashtra Created By: Kumudini Jamdhade Created Date/Time: 04-May-2021 12:05 PM Tender Title: Essential Electrical work for standby electrical load at Dedicated Covid Hospital Tender ID: 2021_PCMCP_676880_1
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Essential Electrical work for standby electrical load at Dedicated Covid Hospita
Contract No: [email protected] / Tender No.Ele/HO/C/02/01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 REAL ELECTRICALS(GSTN-27AOQPS7204C2ZR) 8846228.00 -14.40 7572371.17 Seventy Five Lakh Seventy Two Thousand Three Hundred and Seventy One
2.00 Sumi Electrical Services(GSTN-27AGVPP6501C1Z9) 8846228.00 -11.60 7820065.55 Seventy Eight Lakh Twenty Thousand Sixty Five
3.00 ROOPLAXMI ELECTRICALS(GSTN-27AAXPM9755D1ZY) 8846228.00 -16.00 7430831.52 Seventy Four Lakh Thirty Thousand Eight Hundred and Thirty One
4.00 ELECTRO MECHANICS(GSTN-27AACFE5101G1ZY) 8846228.00 -17.55 7293714.99 Seventy Two Lakh Ninty Three Thousand Seven Hundred and Fourteen
5.00 Pravin electrical services(GSTN-27AKLPS1689L1Z9) 8846228.00 -12.61 7730718.65 Seventy Seven Lakh Thirty Thousand Seven Hundred and Eighteen
6.00 H C KATARIA(GSTN-27ACIPK0615K1ZN) 8846228.00 -12.00 7784680.64 Seventy Seven Lakh Eighty Four Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: ELECTRO MECHANICS(7293714.99)
BOQ Summary Details Tender Title: Essential Electrical work for standby electrical load at Dedicated Covid Hospital Tender ID: 2021_PCMCP_676880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELECTRO MECHANICS 7293714.99 L1
2 ROOPLAXMI ELECTRICALS 7430831.52 L2
3 REAL ELECTRICALS 7572371.17 L3
4 Pravin electrical services 7730718.65 L4
5 H C KATARIA 7784680.64 L5
6 Sumi Electrical Services 7820065.55 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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