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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L1 | Accepted-AOC work order done | |
| 2 | L2₹21.2 LSame as L1Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L2 | Rejected-Finance Workorder done | |
| 3 | L3₹21.2 LSame as L1Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance Workorder done | |
| 4 | L4₹21.2 LSame as L1Rejected-Finance | L4 | Rejected-Finance Workorder done | |
| 5 | L5₹21.2 LSame as L1Rejected-Finance | L5 | Rejected-Finance Workorder done |
Tender Value
₹21.2 L
EMD Value
₹21,185
Closing Date
16 Aug 2024, 3:00 pmClosed
Joint City Engineer (Ele)
Electrical Dept., PCMC, Pimpri-411018 i
Annual maintenance of street light in ward no.3 Moshi. (2024-25)
2024_PCMCP_1052472_2
ELE/HO/E/WTP/05-20/2024-25
Open Tender
Electrical Works
Percentage
365 days
ward no 3
lPlease refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹21,185
Yes
16 Feb 2025
18 Jul 2024
20 Aug 2024
18 Jul 2024
16 Aug 2024
18 Jul 2024
eProcurement System Government of Maharashtra Created By: Kakasaheb Mote Created Date/Time: 27-Sep-2024 03:34 PM Tender Title: Annual maintenance of street light in ward no.3 Moshi. Tender ID: 2024_PCMCP_1052472_2
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual maintenance of street light in ward no.3 Moshi. (2024-25)
Contract No: [email protected] / Ele/HO/E/05-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -5992396 2118519.00 -33.45 1409874.39 Fourteen Lakh Nine Thousand Eight Hundred and Seventy Four
2.00 vimlai Electric Corporation (GSTN-27AEXPB6798K1ZH) BID ID -6001811 2118519.00 -34.93 1378520.31 Thirteen Lakh Seventy Eight Thousand Five Hundred and Twenty
3.00 ELECTRO MECHANICS (GSTN-27AACFE5101G1ZY) BID ID -6016666 2118519.00 -24.99 1589101.10 Fifteen Lakh Eighty Nine Thousand One Hundred and One
4.00 Technova Infrastructure Private Limited (GSTN-27AAECT3933A1ZN) BID ID -6039385 2118519.00 -35.08 1375342.53 Thirteen Lakh Seventy Five Thousand Three Hundred and Fourty Two
5.00 Pravin electrical services (GSTN-27AKLPS1689L1Z9) BID ID -6047623 2118519.00 -28.35 1517918.86 Fifteen Lakh Seventeen Thousand Nine Hundred and Eighteen
6.00 ELECTROCOOL ENGINEERING(GSTN-NA)--6046670 2118519.00 -13.99 1822138.19 Eighteen Lakh Twenty Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Technova Infrastructure Private Limited(1375342.53)
BOQ Summary Details Tender Title: Annual maintenance of street light in ward no.3 Moshi. Tender ID: 2024_PCMCP_1052472_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Technova Infrastructure Private Limited 1375342.53 L1
2 vimlai Electric Corporation 1378520.31 L2
3 kamal electric enterprises 1409874.39 L3
4 Pravin electrical services 1517918.86 L4
5 ELECTRO MECHANICS 1589101.10 L5
6 ELECTROCOOL ENGINEERING 1822138.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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