Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹11.2 L+₹27,180.62 (2.48%)Rejected-Finance | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹11.3 L+₹30,126.30 (2.75%)Rejected-Finance 1 GANESH DARSHAN ADV SURVE MARG SANDHURST ROAD W MUMBAI 9 | MUMBAI | MAHARASHTRA | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹11.8 L+₹82,746.92 (7.55%)Rejected-Finance B 204 KAVITA KUNJ CHS MITHBUNDER ROAD KOPRI THANE E 400603 | THANE | THANE | MAHARASHTRA | 400603 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹12.0 L+₹1.1 L (9.99%)Rejected-Finance F NO C 102 KUSHAL VIHAR S NO 84 1 19 JAWALKAR NAGAR PIMPLE GURAV PUNE MAHARASHTRA 411061 | PUNE | MAHARASHTRA | 411061 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹13.4 L
EMD Value
₹13,389
Closing Date
12 Nov 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Annual Maintenance of Water Supply,Fire Hydrant system and 500 KVA D.G.Set at YCM Hospital(2020-21)
2020_PCMCP_618713_2
Ele/HO/MPR/GHEF/21/39/2020-21
Open Tender
Electrical Works
Percentage
365 days
YCM Hospital, Pimpri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹13,389
22 Jun 2021
29 Oct 2020
17 Nov 2020
29 Oct 2020
12 Nov 2020
29 Oct 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 28-Dec-2020 03:44 PM Tender Title: Annual Maintenance of Water Supply,Fire Hydrant system and 500 KVA D.G.Set Tender ID: 2020_PCMCP_618713_2
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual Maintnance of Water Supply, Fire Hydrant system and 500 KVA D.G.Set
Contract No: [email protected] / Tender No.Ele/HO/21/02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE VENKATESHWARA TURNKEY PROJECT SOLUTION PVT LTD(GSTN-27AAUCS9760J2ZB) 1338947.00 -10.01 1204918.41 Tweleve Lakh Four Thousand Nine Hundred and Eighteen
2.00 AARYA ENGINEERING(GSTN-27APXPK6634A1ZN) 1338947.00 -5.00 1271999.65 Tweleve Lakh Seventy One Thousand Nine Hundred and Ninty Nine
3.00 ROOPLAXMI ELECTRICALS(GSTN-27AAXPM9755D1ZY) 1338947.00 -16.15 1122707.06 Eleven Lakh Twenty Two Thousand Seven Hundred and Seven
4.00 MIHIR ENTERPRISES(GSTN-27ACYPT0951B1ZA) 1338947.00 -18.18 1095526.44 Ten Lakh Ninty Five Thousand Five Hundred and Twenty Six
5.00 Gil Airconditioning And Refrigeration Services(GSTN-27AAVPG3065CIZP) 1338947.00 -12.00 1178273.36 Eleven Lakh Seventy Eight Thousand Two Hundred and Seventy Three
6.00 Speedfrost Services Pvt. Ltd.(GSTN-27AARCS5424NIZM) 1338947.00 -15.93 1125652.74 Eleven Lakh Twenty Five Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: MIHIR ENTERPRISES(1095526.44)
BOQ Summary Details Tender Title: Annual Maintenance of Water Supply,Fire Hydrant system and 500 KVA D.G.Set Tender ID: 2020_PCMCP_618713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIHIR ENTERPRISES 1095526.44 L1
2 ROOPLAXMI ELECTRICALS 1122707.06 L2
3 Speedfrost Services Pvt. Ltd. 1125652.74 L3
4 Gil Airconditioning And Refrigeration Services 1178273.36 L4
5 SHREE VENKATESHWARA TURNKEY PROJECT SOLUTION PVT LTD 1204918.41 L5
6 AARYA ENGINEERING 1271999.65 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .