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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST 1 | |
| 2 | L2₹8.6 L+₹16,943.32 (2.02%)Accepted-Finance S NO 53 1 KALE PADAL GAJANAN COLONY PUNE MAHARASTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Accepted-Finance LOWEST 2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Technical Documents are not submitted. |
Tender Value
₹8.5 L
EMD Value
₹10,000
Closing Date
18 Mar 2023, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Atal Bihari Medical College karita Barne Shala yethe Sthalantarit karnyat aalelya Baburao Sanas Shaleche Vidyut vishayak kame karane.(Vidyut)
2023_PMCP_881814_1
PMC/DMC-5/VISHRAM/2022/271
Open Tender
Civil Works
Percentage
90 days
Pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
21 Mar 2023
9 Mar 2023
20 Mar 2023
9 Mar 2023
18 Mar 2023
9 Mar 2023
9 Mar 2023 - 10 Mar 2023
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 21-Mar-2023 01:02 PM Tender Title: Atal Bihari Medical College karita Barne Shala yethe Sthalantarit karnyat aalelya Baburao Sanas Shaleche Vidyut vishayak kame karane.(Vidyut) Tender ID: 2023_PMCP_881814_1
Tender Inviting Authority: DMC-5
Name of Work: अटल बिहारी मेडिकल कॉलेज करिता बारणे शाळा येथे स्थलांतरित करण्यात आलेल्या बाबुराव सणस शाळेचे विद्युत विषयक कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2022/271
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK ELECTRICALS(GSTN-NA) 847166.000 1.000 855637.660 Eight Lakh Fifty Five Thousand Six Hundred and Thirty Seven
2.00 H R ENTERPRISES(GSTN-NA) 847166.000 -1.000 838694.340 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: H R ENTERPRISES(838694.340)
BOQ Summary Details Tender Title: Atal Bihari Medical College karita Barne Shala yethe Sthalantarit karnyat aalelya Baburao Sanas Shaleche Vidyut vishayak kame karane.(Vidyut) Tender ID: 2023_PMCP_881814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES 838694.340 L1
2 KARTIK ELECTRICALS 855637.660 L2
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