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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.0 L+₹1,872.61 (0.23%)Rejected-AOC 411027 | PUNE | MAHARASHTRA | 411027 | L2 | Rejected-AOC L2 | |
| 3 | L3₹8.1 L+₹9,917.60 (1.24%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹8.0 L
EMD Value
₹9,000
Closing Date
24 Jan 2022, 12:00 pmClosed
Jayant Bhosekar Deputy Municipal Commi. Zone 3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
Pra. Kr. 30 D, Janata vasahat, dattawadi, sarita nagari samoril HT/LT Line bhumigat karane.
2022_PMCP_756508_1
PMC/ZONE3/2021-22/SINHGAD/386
Open Tender
Civil Works
Percentage
60 days
Janata vasahat, dattawadi
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹9,000
21 Jul 2022
13 Jan 2022
25 Jan 2022
13 Jan 2022
24 Jan 2022
13 Jan 2022
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 03-Feb-2022 12:08 PM Tender Title: Pra. Kr. 30 D, Janata vasahat, dattawadi, sarita nagari samoril HT/LT Line bhumigat karane. Tender ID: 2022_PMCP_756508_1
Tender Inviting Authority: DMC Office Zoen 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
Name of Work: Pra.kr. 30 D, janata vasahat, dattwadi, sarita nagari samoril HT/LT Line bhumigat karane.
Contract No : PMC/ZONE3/2021-22/SINHGAD/386
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Flash Enterprises(GSTN-27AEBPT7457B1ZE) 803694.950 1.000 811731.900 Eight Lakh Eleven Thousand Seven Hundred and Thirty One
2.00 Viram Engineers(GSTN-27CJFPP6422D1ZA) 803694.950 -0.234 801814.304 Eight Lakh One Thousand Eight Hundred and Fourteen
3.00 NAADBRAMHA ELECTRICALS(GSTN-NA) 803694.950 -0.001 803686.913 Eight Lakh Three Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Viram Engineers(801814.304)
BOQ Summary Details Tender Title: Pra. Kr. 30 D, Janata vasahat, dattawadi, sarita nagari samoril HT/LT Line bhumigat karane. Tender ID: 2022_PMCP_756508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Viram Engineers 801814.304 L1
2 NAADBRAMHA ELECTRICALS 803686.913 L2
3 Flash Enterprises 811731.900 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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