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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.6 L+₹14,312.56 (1.37%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹11.2 L+₹70,071.88 (6.69%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹11.8 L+₹1.3 L (12.4%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹11.9 L+₹1.4 L (13.4%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹14.9 L
EMD Value
₹14,909
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENNACE OF STREET LIGHT ARRANGEMENT IN AKURDI GAOTHAN, GANGANAGAR AND ADJOINING AREA OF WARD NO.14 OF AZONE AREA.(2020-21)
2020_PCMCP_606463_5
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
AKURDI GAOTHAN, GANGANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹14,909
26 May 2021
3 Sept 2020
21 Sept 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 06-Nov-2020 02:01 PM Tender Title: MAINTENNACE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_5
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARVATI ELECTRIC ENTERPRISES(GSTN-NA) 1490891.00 -21.00 1177803.89 Eleven Lakh Seventy Seven Thousand Eight Hundred and Three
2.00 Pravin electrical services(GSTN-NA) 1490891.00 -25.00 1118168.25 Eleven Lakh Eighteen Thousand One Hundred and Sixty Eight
3.00 Technova Infrastructure Private Limited(GSTN-NA) 1490891.00 -20.25 1188985.57 Eleven Lakh Eighty Eight Thousand Nine Hundred and Eighty Five
4.00 Omkar Engineering(GSTN-NA) 1490891.00 -29.70 1048096.37 Ten Lakh Fourty Eight Thousand Ninty Six
5.00 vimlai Electric Corporation(GSTN-NA) 1490891.00 -28.74 1062408.93 Ten Lakh Sixty Two Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Omkar Engineering(1048096.37)
BOQ Summary Details Tender Title: MAINTENNACE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omkar Engineering 1048096.37 L1
2 vimlai Electric Corporation 1062408.93 L2
3 Pravin electrical services 1118168.25 L3
4 PARVATI ELECTRIC ENTERPRISES 1177803.89 L4
5 Technova Infrastructure Private Limited 1188985.57 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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