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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹8,783 (0.76%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹11.7 L
EMD Value
₹11,800
Closing Date
6 Nov 2020, 6:00 pmClosed
Executive Engineer
P.W. Electrical Division Central building Pune
Estimate No. 212055 of 2020.2021 Providing Services of Seven wireman and Three Mazdoor for maintenance of EI in Sassoon General Hospital Premises, Pune for Six Months
2020_PWDM_619222_4
Tender Notice no 19 of 2020.21
Open Tender
Electrical Works
Percentage
180 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
via Payment Gateway
₹11,800
9 Oct 2026
23 Oct 2020
11 Nov 2020
23 Oct 2020
6 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: Abasaheb Chaugule Created Date/Time: 12-Dec-2020 04:36 PM Tender Title: Estimate No. 212055 of 2020.2021 Providing Services of Seven wireman and Three Mazdoor for maintenance of EI in Sassoon General Hospital Premises, Pune for Six Months Tender ID: 2020_PWDM_619222_4
Tender Inviting Authority: Executive Engineer , P W Electrical Division Pune
Name of Work: Est. No. 212055 of 2020-2021 - Providing Services of Seven wireman & Three Mazdoor for maintenance of EI in Sassoon General Hospital Premises ,Pune (For Six Months)
Contract No: E Tender Notice No. 19 of 2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shree Moraya electricals(GSTN-27ATRPP6129R1ZJ) 1171092.00 0.00 1171092.00 Eleven Lakh Seventy One Thousand Ninty Two
2.00 mathura electricals, Pune(GSTN-27ADNPN0007C1Z0) 1171092.00 0.00 1171092.00 Eleven Lakh Seventy One Thousand Ninty Two
Lowest Amount Quoted BY: Shree Moraya electricals,mathura electricals, Pune(1171092.00)
BOQ Summary Details Tender Title: Estimate No. 212055 of 2020.2021 Providing Services of Seven wireman and Three Mazdoor for maintenance of EI in Sassoon General Hospital Premises, Pune for Six Months Tender ID: 2020_PWDM_619222_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Moraya electricals 1171092.00 L1
2 mathura electricals, Pune 1171092.00 L1
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