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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹3.2 L+₹24,386.75 (8.23%)Rejected-Finance | L2 | Rejected-Finance K | |
| 3 | L3₹3.8 L+₹79,976.67 (27.0%)Rejected-Finance | L3 | Rejected-Finance K | |
| 4 | L4₹4.2 L+₹1.2 L (42.0%)Rejected-Finance | L4 | Rejected-Finance K | |
| 5 | L5₹4.2 L+₹1.2 L (42.1%)Rejected-Finance SURVEY NO 29 8 SILVER OAK SOCIETY SHOP NO F NEAR JALDHARA SOCIETY KATRAJ PUNE 46 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L5 | Rejected-Finance K |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
29 Jul 2022, 2:30 pmClosed
NITIN UDAS
KSHETRIYA AAYUKTA KARYALAY GHOLEROAD ,PUNE
PRABHAG KR 11 HANUMAN NAGAR KOTHI JAVLIL MAHILA V PURSHANCHE TOILET MADHIL SAMPURNA WIRING CONNECTION BADLNE WIRE LOMBAT AHE
2022_PMCP_820896_1
PMC/ZONE-2/2022/KOTHRUD/52
Open Tender
Electrical Works
Item Rate
365 days
KSHETRIYA AAYUKTA KARYALAY GHOLERAOD
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
24 Sept 2022
23 Jul 2022
1 Aug 2022
23 Jul 2022
29 Jul 2022
23 Jul 2022
eProcurement System Government of Maharashtra Created By: Parmeshwar Pawar Created Date/Time: 08-Aug-2022 11:29 AM Tender Title: PRABHAG KR 11 HANUMAN NAGAR KOTHI JAVLIL MAHILA V PURSHANCHE TOILET MADHIL SAMPURNA WIRING CONNECTION BADLNE WIRE LOMBAT AHE Tender ID: 2022_PMCP_820896_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone 2
Name of Work:- prabha kra 11 hanumannagar kothi javalil mahila v purushanche toilet madhil sampurn vayring conetion badalane vayari lombat aahe.
Contract No: PMC/ZONE2/2022-23/koth- 52
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) 423381.000 -24.240 320753.446 Three Lakh Twenty Thousand Seven Hundred and Fifty Three
2.00 shree swami samarath electricals(GSTN-27AEHPG9142A1ZT) 423381.000 -11.110 376343.371 Three Lakh Seventy Six Thousand Three Hundred and Fourty Three
3.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 423381.000 -0.600 420840.714 Four Lakh Twenty Thousand Eight Hundred and Fourty
4.00 S. D. ELECTRICAL AND CONTRACTOR(GSTN-27AJWPD3252E1Z7) 423381.000 -0.500 421264.095 Four Lakh Twenty One Thousand Two Hundred and Sixty Four
5.00 THORAT ELECTRICALS(GSTN-27ACUPT6340A1ZD) 423381.000 -30.000 296366.700 Two Lakh Ninty Six Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: THORAT ELECTRICALS(296366.700)
BOQ Summary Details Tender Title: PRABHAG KR 11 HANUMAN NAGAR KOTHI JAVLIL MAHILA V PURSHANCHE TOILET MADHIL SAMPURNA WIRING CONNECTION BADLNE WIRE LOMBAT AHE Tender ID: 2022_PMCP_820896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THORAT ELECTRICALS 296366.700 L1
2 CITY ELECTRICALS 320753.446 L2
3 shree swami samarath electricals 376343.371 L3
4 D. K. ELECTRICALS 420840.714 L4
5 S. D. ELECTRICAL AND CONTRACTOR 421264.095 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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