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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹22,435.11 (9.05%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹2.8 L+₹33,356.35 (13.4%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.0 L+₹56,765.07 (22.9%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹3.2 L+₹71,834.69 (29.0%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹4.2 L
EMD Value
₹4,233
Closing Date
3 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA.2 NANASAHEB PARULEKAR SHALA V JALATARAN TALAV EMARTI MADHIL VIDYUT VISHAYAK KAME KARANE.
2024_PMCP_1092717_1
PMC/ZONE1/YERWADA/207-2024
Open Tender
Electrical Works
Percentage
180 days
PRABHAG KRA.2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹4,233
9 Jan 2025
25 Sept 2024
4 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 14-Oct-2024 11:17 AM Tender Title: PRABHAG KRA.2 NANASAHEB PARULEKAR SHALA V JALATARAN TALAV EMARTI MADHIL VIDYUT VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1092717_1
Tender Inviting Authority: परिमंडळ क्र.१
Name of Work:प्रभाग क्र.६ मधील नानासाहेब परुळेकर शाळा व जलतरण तलाव इमारतीमधील विद्युत विषयक कामे करणे
Contract No: PMC/Zone-1/2024/Yerwada207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 undare engineers and contractors (GSTN-27ABJPU9180F1Z3) BID ID -6214336 423304.000 -23.100 325520.776 Three Lakh Twenty Five Thousand Five Hundred and Twenty
2.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6215406 423304.000 -36.110 270448.926 Two Lakh Seventy Thousand Four Hundred and Fourty Eight
3.00 ANUKTA ELECTRICALS AND CORPORATION (GSTN-27ARYPG4366N1ZU) BID ID -6219341 423304.000 -24.440 319848.502 Three Lakh Ninteen Thousand Eight Hundred and Fourty Eight
4.00 Protect Electricals (GSTN-27AMWPS0451K1ZE) BID ID -6219405 423304.000 -33.530 281370.169 Two Lakh Eighty One Thousand Three Hundred and Seventy
5.00 POWER SYSTEM SERVICES(GSTN-NA)--6202683 423304.000 -41.410 248013.814 Two Lakh Fourty Eight Thousand Thirteen
6.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6211653 423304.000 -28.000 304778.880 Three Lakh Four Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: POWER SYSTEM SERVICES(248013.814)
BOQ Summary Details Tender Title: PRABHAG KRA.2 NANASAHEB PARULEKAR SHALA V JALATARAN TALAV EMARTI MADHIL VIDYUT VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1092717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWER SYSTEM SERVICES 248013.814 L1
2 SHREE RAM ELECTRICALS 270448.926 L2
3 Protect Electricals 281370.169 L3
4 ANIL ELECTRIC CORPORATION 304778.880 L4
5 ANUKTA ELECTRICALS AND CORPORATION 319848.502 L5
6 undare engineers and contractors 325520.776 L6
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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