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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹11,736.88 (4.74%)Rejected-AOC 29 8 SILVER OAK SOCIETY JALDHARA SOCIETY KATRAJ KATRAJ KATRAJ PUNE MAHARASHTRA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.7 L+₹26,185.53 (10.6%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹47,625.45 (19.2%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L4₹3.0 L+₹47,625.45 (19.2%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
10 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
WARJE MALWADI PARISARATIL PUNE MANAPA IMARATIMADHYE WIRINGCHI KAME KARANE
2024_PMCP_1078557_1
PMC/ZONE-3/ WARJE-KARVENAGAR/284-2024-25
Open Tender
Civil Works - Others
Percentage
180 days
PRA KRA 32
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
14 Oct 2024
31 Aug 2024
11 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 25-Sep-2024 01:25 PM Tender Title: WARJE MALWADI PARISARATIL PUNE MANAPA IMARATIMADHYE WIRINGCHI KAME KARANE Tender ID: 2024_PMCP_1078557_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; वारजे माळवाडी परिसरातील पुणे मनपा इमारतीमध्ये वायरिंगची कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/284-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. ELECTRICAL AND CONTRACTOR (GSTN-27AJWPD3252E1Z7) BID ID -6119473 423714.000 -38.770 259440.082 Two Lakh Fifty Nine Thousand Four Hundred and Fourty
2.00 JB ELECTRICALS (GSTN-27ADDPJ9176G1ZA) BID ID -6119707 423714.000 -35.360 273888.730 Two Lakh Seventy Three Thousand Eight Hundred and Eighty Eight
3.00 shivshambo electricals(GSTN-NA)--6100708 423714.000 -30.300 295328.658 Two Lakh Ninty Five Thousand Three Hundred and Twenty Eight
4.00 C.G.ENTERPRISES(GSTN-NA)--6125833 423714.000 -41.540 247703.204 Two Lakh Fourty Seven Thousand Seven Hundred and Three
5.00 YASHWANT ENTERPRISES AND SERVICES(GSTN-NA)--6124326 423714.000 -30.300 295328.658 Two Lakh Ninty Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: C.G.ENTERPRISES(247703.204)
BOQ Summary Details Tender Title: WARJE MALWADI PARISARATIL PUNE MANAPA IMARATIMADHYE WIRINGCHI KAME KARANE Tender ID: 2024_PMCP_1078557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C.G.ENTERPRISES 247703.204 L1
2 S. D. ELECTRICAL AND CONTRACTOR 259440.082 L2
3 JB ELECTRICALS 273888.730 L3
4 shivshambo electricals 295328.658 L4
5 YASHWANT ENTERPRISES AND SERVICES 295328.658 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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