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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance NIMBALKAR WASTI INDAPUR AT POST SANSAR SAPKALWADI ROAD VILLAGE TOWN SANSAR CITY INDAPUR PUNE MAHARASHTRA 413104 INDIA | PUNE | MAHARASHTRA | 413104 | ₹6.4 L | L1 | Accepted-Finance Rate compated as per rate comparision |
| 2 | L2₹6.6 L+₹17,854 (2.78%)Accepted-Finance FLAT NO 12 UDHYANAGAR PIMPRI PUNE | ₹6.6 L+₹17,854 (2.78%) | L2 | Accepted-Finance Rate compated as per rate comparision |
| 3 | L3₹6.8 L+₹39,637 (6.17%)Rejected-Finance | ₹6.8 L+₹39,637 (6.17%) | L3 | Rejected-Finance Rate compated as per rate comparision |
| 4 | L4₹7.0 L+₹57,491 (8.94%)Rejected-Finance 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹7.0 L+₹57,491 (8.94%) | L4 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.9 L
EMD Value
₹8,927
Closing Date
11 Oct 2022, 3:00 pmClosed
Zonal officer E zone
Pune Nashik Road panjarpol Bhosari
Providing Maintenance and allied work of street lights in various buildings, schools, offices in Dighi subdivision in E zone (2022-23)
2022_PCMCP_837690_10
EZone/Ele/2-37/2022-23
Open Tender
Electrical Works
Percentage
365 days
E zone office
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,927
5 Dec 2023
27 Sept 2022
17 Oct 2022
27 Sept 2022
11 Oct 2022
27 Sept 2022
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 07-Dec-2022 01:58 PM Tender Title: Providing Maintenance and allied work of street lights in various buildings, schools, offices in Dighi subdivision in E zone (2022-23) Tender ID: 2022_PCMCP_837690_10
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, Bhosari 411039
Name of Work: Providing Maintenance and allied work of street lights in various buildings, schools, offices in Dighi subdivision in E zone (2022-23)
Contract No: ELE/EZONE/2/10/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Swaroop electrical and Engineering(GSTN-27AHJPK5845M1ZQ) 892721.00 -25.99 660702.81 Six Lakh Sixty Thousand Seven Hundred and Two
2.00 Shree Shreenath Electricals and contractor Co.(GSTN-27AGNPD1047K1ZD) 892721.00 -23.55 682485.20 Six Lakh Eighty Two Thousand Four Hundred and Eighty Five
3.00 Aditya Enterprises(GSTN-NA) 892721.00 -21.55 700339.62 Seven Lakh Three Hundred and Thirty Nine
4.00 S N ENGINEERING AND ELECTRICS(GSTN-NA) 892721.00 -27.99 642848.39 Six Lakh Fourty Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: S N ENGINEERING AND ELECTRICS(642848.39)
BOQ Summary Details Tender Title: Providing Maintenance and allied work of street lights in various buildings, schools, offices in Dighi subdivision in E zone (2022-23) Tender ID: 2022_PCMCP_837690_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S N ENGINEERING AND ELECTRICS 642848.39 L1
2 Swaroop electrical and Engineering 660702.81 L2
3 Shree Shreenath Electricals and contractor Co. 682485.20 L3
4 Aditya Enterprises 700339.62 L4
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