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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹6.8 L+₹80,964.88 (13.5%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹8.1 L+₹2.1 L (35.6%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹8.2 L+₹2.2 L (36.9%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹8.2 L+₹2.3 L (37.7%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
2 Aug 2021, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Prabhag kr.22 A, madhil Bhagirathinagar yethil LT line bhumigat karane
2021_PMCP_705635_1
PMC/ZONE-4/HADAPSAR/2021/159
Open Tender
Civil Works - Others
Percentage
180 days
HADPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
13 Oct 2021
23 Jul 2021
3 Aug 2021
23 Jul 2021
2 Aug 2021
23 Jul 2021
eProcurement System Government of Maharashtra Created By: abhay shinde Created Date/Time: 23-Aug-2021 05:26 PM Tender Title: Prabhag kr.22 A, madhil Bhagirathinagar yethil LT line bhumigat karane Tender ID: 2021_PMCP_705635_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: प्र.क्र २२ अ मधील भागीरथीनगर येथील येथील LT लाईन भूमिगत करणे.
Contract No: श्री.सोमनाथ आवळे 9689931694
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 999566.400 -40.100 598740.274 Five Lakh Ninty Eight Thousand Seven Hundred and Fourty
2.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 999566.400 -17.510 824542.323 Eight Lakh Twenty Four Thousand Five Hundred and Fourty Two
3.00 SHREE RAM ELECTRICALS(GSTN-27AKMPP7184Q1ZZ) 999566.400 -12.000 879618.432 Eight Lakh Seventy Nine Thousand Six Hundred and Eighteen
4.00 New Solar Electricals and Electronics(GSTN-27AAUPP2758A1ZF) 999566.400 -11.990 879718.389 Eight Lakh Seventy Nine Thousand Seven Hundred and Eighteen
5.00 ANUSHKA ELECTRICAL(GSTN-27AIFPP3191E1Z8) 999566.400 -18.000 819644.448 Eight Lakh Ninteen Thousand Six Hundred and Fourty Four
6.00 SHANTI ELECTRICALS(GSTN-27ABOFS7038P1Z7) 999566.400 -18.780 811847.830 Eight Lakh Eleven Thousand Eight Hundred and Fourty Seven
7.00 M/s Pravara Electricals, Pune 43(GSTN-27ANOPS9685E1Z3) 999566.400 -6.120 938392.936 Nine Lakh Thirty Eight Thousand Three Hundred and Ninty Two
8.00 Azim Allabaksh Pirjade(GSTN-NA) 999566.400 -0.990 989670.693 Nine Lakh Eighty Nine Thousand Six Hundred and Seventy
9.00 SHRI ABHI ELECTRICALS(GSTN-NA) 999566.400 -0.500 994568.568 Nine Lakh Ninty Four Thousand Five Hundred and Sixty Eight
10.00 Sai Electrical Corporation(GSTN-NA) 999566.400 -32.000 679705.152 Six Lakh Seventy Nine Thousand Seven Hundred and Five
Lowest Amount Quoted BY: CITY ELECTRICALS(598740.274)
BOQ Summary Details Tender Title: Prabhag kr.22 A, madhil Bhagirathinagar yethil LT line bhumigat karane Tender ID: 2021_PMCP_705635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY ELECTRICALS 598740.274 L1
2 Sai Electrical Corporation 679705.152 L2
3 SHANTI ELECTRICALS 811847.830 L3
4 ANUSHKA ELECTRICAL 819644.448 L4
5 MORESHWAR ELECTRICAL CORPORATION 824542.323 L5
6 SHREE RAM ELECTRICALS 879618.432 L6
7 New Solar Electricals and Electronics 879718.389 L7
8 M/s Pravara Electricals, Pune 43 938392.936 L8
9 Azim Allabaksh Pirjade 989670.693 L9
10 SHRI ABHI ELECTRICALS 994568.568 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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