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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹52,239 (18.0%)Rejected-AOC SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-AOC L2 |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
16 Oct 2023, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
KARVENAGAR VA WARJE PARISARATIL MADHIL SPENSAR CHOWK TE CANAL GALLI KRA. 1 YETHIL RASTYAVAR PRAKASH VYAVASTHA KARANE
2023_PMCP_945047_2
PMC/ZONE-3/2023-24/ WARJE-KARVENAGAR/295
Open Tender
Civil Works - Others
Percentage
120 days
PRA KR 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
2 Nov 2023
7 Oct 2023
17 Oct 2023
7 Oct 2023
16 Oct 2023
7 Oct 2023
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 19-Oct-2023 04:15 PM Tender Title: KARVENAGAR VA WARJE PARISARATIL MADHIL SPENSAR CHOWK TE CANAL GALLI KRA. 1 YETHIL RASTYAVAR PRAKASH VYAVASTHA KARANE Tender ID: 2023_PMCP_945047_2
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; कर्वेनगर व वारजे परिसरातील मधील स्पेन्सर चौक ते कॅनाल गल्ली क्र. १ येथील रस्त्यावर प्रकाश व्यवस्था करणे
Contract No: PMC/ZONE-3/Warje-karvenagar/295/2023-24 RE-TENDER
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) 423674.000 -18.990 343218.307 Three Lakh Fourty Three Thousand Two Hundred and Eighteen
2.00 JB ELECTRICALS(GSTN-27ADDPJ9176G1ZA) 423674.000 -31.320 290979.303 Two Lakh Ninty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: JB ELECTRICALS(290979.303)
BOQ Summary Details Tender Title: KARVENAGAR VA WARJE PARISARATIL MADHIL SPENSAR CHOWK TE CANAL GALLI KRA. 1 YETHIL RASTYAVAR PRAKASH VYAVASTHA KARANE Tender ID: 2023_PMCP_945047_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JB ELECTRICALS 290979.303 L1
2 S. D. ELECTRICAL AND CONTRACTOR 343218.307 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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