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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance 338 GHORPADE PETH PUNE 411042 | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.6 L+₹11,852.48 (2.15%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
19 Oct 2020, 6:00 pmClosed
Executive Engineer
P.W. Electrical Division Central Building, Pune
Estimate No. 222026 of 2020.2021 Providing annual comprehensive maintenance contract for 3TR AC units at Govt. polytechnic Avasari Tal. Ambegaon Dist. Pune
2020_PWDM_614219_6
Tender Notice no. 14 of 2020-21
Open Tender
Electrical Works
Percentage
365 days
Pune
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
via Payment Gateway
₹5,600
10 Jan 2022
5 Oct 2020
21 Oct 2020
5 Oct 2020
19 Oct 2020
5 Oct 2020
eProcurement System Government of Maharashtra Created By: Abasaheb Chaugule Created Date/Time: 05-Nov-2020 01:35 PM Tender Title: Estimate No. 222026 of 2020.2021 Providing annual comprehensive maintenance contract for 3TR AC units at Govt. polytechnic Avasari Tal. Ambegaon Dist. Pune Tender ID: 2020_PWDM_614219_6
Tender Inviting Authority: Executive Engineer , P W Electrical Division Pune
Name of Work: Estimate No. : 222026 of 2020-2021 - Providing annual comprehensive maintenance contract for 3TR AC units at Govt. polytechnic Avasari, Tal-Ambegaon, Dist-Pune
Contract No: E Tender Notice No. 14 of 2020 - 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ ENTERPRISES(GSTN-NA) 551278.00 -.15 550451.08 Five Lakh Fifty Thousand Four Hundred and Fifty One
2.00 Suvarna Enterprises(GSTN-NA) 551278.00 2.00 562303.56 Five Lakh Sixty Two Thousand Three Hundred and Three
Lowest Amount Quoted BY: RAJ ENTERPRISES(550451.08)
BOQ Summary Details Tender Title: Estimate No. 222026 of 2020.2021 Providing annual comprehensive maintenance contract for 3TR AC units at Govt. polytechnic Avasari Tal. Ambegaon Dist. Pune Tender ID: 2020_PWDM_614219_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISES 550451.08 L1
2 Suvarna Enterprises 562303.56 L2
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