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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC | 1 | Accepted-AOC Tender Awarded to ACE COMMUNICATION | |
| 2 | 2₹7.2 L+₹50,918.40 (7.61%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.8 L+₹1.1 L (15.8%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | 3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
7 Aug 2023, 3:00 pmClosed
Asst. Commissioner
D WARD OFFICE PCMC RAHATANI PUNE 411017
Maintenance and repairing of EPABX system and sound system at D zone building 2023_24
2023_PCMCP_927301_5
ELECTRICAL/DZONE/3/21/2023_24
Open Tender
Electrical Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,474
19 Jul 2024
21 Jul 2023
10 Aug 2023
21 Jul 2023
7 Aug 2023
21 Jul 2023
eProcurement System Government of Maharashtra Created By: Ganesh Ghadge Created Date/Time: 31-Aug-2023 04:46 PM Tender Title: Maintenance and repairing of EPABX system and sound system at D zone building 2023_24 Tender ID: 2023_PCMCP_927301_5
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFICE
Name of Work: Maintenance and repairing of EPABX system and sound system at D zone building 2023/24
Contract No: ELECTRICAL/DZONE/3/5/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACE COMMUNICATIONS(GSTN-27AAUPP9476H1ZO) 847369.000 -20.999 669429.984 Six Lakh Sixty Nine Thousand Four Hundred and Twenty Nine
2.00 P M K Electricals(GSTN-27ALKPM8228P2Z8) 847369.000 -8.500 775342.635 Seven Lakh Seventy Five Thousand Three Hundred and Fourty Two
3.00 Ashish Associates(GSTN-NA) 847369.000 -14.990 720348.387 Seven Lakh Twenty Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: ACE COMMUNICATIONS(669429.984)
BOQ Summary Details Tender Title: Maintenance and repairing of EPABX system and sound system at D zone building 2023_24 Tender ID: 2023_PCMCP_927301_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACE COMMUNICATIONS 669429.984 L1
2 Ashish Associates 720348.387 L2
3 P M K Electricals 775342.635 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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