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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₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹41,653.06 (8.75%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.3 L
EMD Value
₹6,311
Closing Date
12 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chief Engineer
Chief Engineer office
Pune Mahanagar Palikechya Junya Imaratimadhe GB Hall madhil yantranechi varsha 2024-25 karita dekhbhal durusti karne.
2024_PMCP_1080255_1
PMC/ELECTRICAL/2024/97
Open Tender
Electrical Works
Percentage
365 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹6,311
12 Dec 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
12 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: Shripad Pophale Created Date/Time: 03-Oct-2024 01:26 PM Tender Title: Pune Mahanagar Palikechya Junya Imaratimadhe GB Hall madhil yantranechi varsha 2024-25 karita dekhbhal durusti karne. Tender ID: 2024_PMCP_1080255_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work: पुणे महानगरपालिकेच्या जुन्या मुख्य इमारतीमध्ये जी.बी.हॉल मधील वातानुकूलित यंत्रणेची वर्ष २०२४-२५ करिता देखभाल दुरुस्ती करणे.
Contract No: PMC/ELECTRICAL/2024/97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHALIMAR ENTERPRISES(GSTN-NA)--6116714 631107.00 -24.60 475854.68 Four Lakh Seventy Five Thousand Eight Hundred and Fifty Four
2.00 BALAJI SERVICES(GSTN-NA)--6129828 631107.00 -18.00 517507.74 Five Lakh Seventeen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SHALIMAR ENTERPRISES(475854.68)
BOQ Summary Details Tender Title: Pune Mahanagar Palikechya Junya Imaratimadhe GB Hall madhil yantranechi varsha 2024-25 karita dekhbhal durusti karne. Tender ID: 2024_PMCP_1080255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHALIMAR ENTERPRISES 475854.68 L1
2 BALAJI SERVICES 517507.74 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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