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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.0 L+₹18,995.49 (0.48%)Rejected-Finance NUTAN COLONY KRANTI CHOWK POLICE STATION ROAD BEED BYPASS CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹42.2 L+₹2.4 L (5.91%)Rejected-Finance JALARAM MARKET SHOP NO 6 JAWAHAR ROAD AMRAVATI | AMRAVATI | AMRAVATI | MAHARASHTRA | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.0 L+₹3.1 L (7.87%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.8 L+₹5.9 L (14.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹54.4 L
EMD Value
₹54,300
Closing Date
30 Nov 2021, 5:00 pmClosed
Executive Engineer
P.W. Pune Electrical division Central Building Pune
Estimate No. 122133 of 2020.2021 Providing LED Street Lighting from Ekvira Devi Payatha Mandir to National Highway 48 at Karla Tal. Maval Dist Pune
2021_PWDM_738761_2
E tender Notice no. 53 of 2021.22
Open Tender
Electrical Works
Percentage
100 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
₹54,300
3 Feb 2022
16 Nov 2021
2 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
eProcurement System Government of Maharashtra Created By: Sanjivani Katti Created Date/Time: 05-Jan-2022 05:54 PM Tender Title: Estimate No. 122133 of 2020.2021 Providing LED Street Lighting from Ekvira Devi Payatha Mandir to National Highway 48 at Karla Tal. Maval Dist Pune Tender ID: 2021_PWDM_738761_2
Tender Inviting Authority: Executive Engineer , P W Electrical Division Pune
Name of Work: Estimate No. :122133 of 2020-2021 - Providing LED street lighting from Ekvira devi Paytha mandir to National Highway- 48 at- Karla, Tal-Maval, Dist-Pune
Contract No: E Tender Notice No. 53 of 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 magnetic elect and electronics(GSTN-27ALDPS2380P1ZH) 5427283.00 -26.21 4004792.13 Fourty Lakh Four Thousand Seven Hundred and Ninty Two
2.00 Aaadesh Electrical And Enterprises(GSTN-27ANTPR4163K1Z7) 5427283.00 -26.56 3985796.64 Thirty Nine Lakh Eighty Five Thousand Seven Hundred and Ninty Six
3.00 Vijay Pratap Electricals(GSTN-27AFJPD0453Q1Z7) 5427283.00 -15.67 4576827.75 Fourty Five Lakh Seventy Six Thousand Eight Hundred and Twenty Seven
4.00 Shanti Electricals(GSTN-27ABOFS7038P1Z7) 5427283.00 -20.78 4299493.59 Fourty Two Lakh Ninty Nine Thousand Four Hundred and Ninty Three
5.00 SUN ENERGY CONSULTANCY SERVICES(GSTN-NA) 5427283.00 -22.22 4221340.72 Fourty Two Lakh Twenty One Thousand Three Hundred and Fourty
6.00 HITECH CONSTRUCTION GROUP(GSTN-NA) 5427283.00 -14.00 4667463.38 Fourty Six Lakh Sixty Seven Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Aaadesh Electrical And Enterprises(3985796.64)
BOQ Summary Details Tender Title: Estimate No. 122133 of 2020.2021 Providing LED Street Lighting from Ekvira Devi Payatha Mandir to National Highway 48 at Karla Tal. Maval Dist Pune Tender ID: 2021_PWDM_738761_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aaadesh Electrical And Enterprises 3985796.64 L1
2 magnetic elect and electronics 4004792.13 L2
3 SUN ENERGY CONSULTANCY SERVICES 4221340.72 L3
4 Shanti Electricals 4299493.59 L4
5 Vijay Pratap Electricals 4576827.75 L5
6 HITECH CONSTRUCTION GROUP 4667463.38 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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