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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹7.0 L+₹26,624.40 (3.93%)Rejected-Finance | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹7.4 L+₹61,311.12 (9.05%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹7.6 L+₹81,935.66 (12.1%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹7.7 L+₹89,716.74 (13.2%)Rejected-Finance | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹9.4 L
EMD Value
₹9,375
Closing Date
26 Sept 2020, 3:00 pmClosed
Joint City Engineer(E/M)
Electrical Dept,PCMC,Pimpri-18
Annual Maintenance of street lights providing skilled unskilled labour allied related works in ward no 11 Krushnanagar under F Zone in F zone year 2020 2021
2020_PCMCP_609227_1
Ele/HO/F/17/04/2020-21
Open Tender
Electrical Works
Percentage
365 days
Ward No-11
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,639
Payment Gateway
₹9,375
Yes
22 Jun 2021
12 Sept 2020
29 Sept 2020
12 Sept 2020
26 Sept 2020
12 Sept 2020
eProcurement System Government of Maharashtra Created By: Deepak Davkhar Created Date/Time: 24-Dec-2020 06:02 PM Tender Title: Annual Maintenance of street lights Tender ID: 2020_PCMCP_609227_1
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Annual Maintenance of street lights & providing skilled unskilled labour & allied related works in ward no. 11 Krushnanagar under F Zone in F zone (year 2020-2021)
Contract No: [email protected] / Tender No.Ele/HO/F/17/04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT(GSTN-NA) 937479.00 -18.17 767139.07 Seven Lakh Sixty Seven Thousand One Hundred and Thirty Nine
2.00 kamal electric enterprises(GSTN-NA) 937479.00 -19.00 759357.99 Seven Lakh Fifty Nine Thousand Three Hundred and Fifty Seven
3.00 Technova Infrastructure Private Limited(GSTN-NA) 937479.00 -15.75 789826.06 Seven Lakh Eighty Nine Thousand Eight Hundred and Twenty Six
4.00 Chandtara Electrical Engineering(GSTN-NA) 937479.00 -5.00 890605.05 Eight Lakh Ninty Thousand Six Hundred and Five
5.00 M.B.electric and Co.(GSTN-NA) 937479.00 -24.90 704046.73 Seven Lakh Four Thousand Fourty Six
6.00 M/s.QUALITY ELECTRICALS ENTERPRISES(GSTN-NA) 937479.00 -11.00 834356.31 Eight Lakh Thirty Four Thousand Three Hundred and Fifty Six
7.00 vimlai Electric Corporation(GSTN-NA) 937479.00 -27.74 677422.33 Six Lakh Seventy Seven Thousand Four Hundred and Twenty Two
8.00 V S Enterprises(GSTN-NA) 937479.00 -21.20 738733.45 Seven Lakh Thirty Eight Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: vimlai Electric Corporation(677422.33)
BOQ Summary Details Tender Title: Annual Maintenance of street lights Tender ID: 2020_PCMCP_609227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vimlai Electric Corporation 677422.33 L1
2 M.B.electric and Co. 704046.73 L2
3 V S Enterprises 738733.45 L3
4 kamal electric enterprises 759357.99 L4
5 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT 767139.07 L5
6 Technova Infrastructure Private Limited 789826.06 L6
7 M/s.QUALITY ELECTRICALS ENTERPRISES 834356.31 L7
8 Chandtara Electrical Engineering 890605.05 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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