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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹31,881.68 (4.56%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.1 L+₹1.1 L (16.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.9 L+₹2.9 L (40.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹10.6 L
EMD Value
₹10,592
Closing Date
30 Sept 2024, 2:30 pmClosed
Chief Engineer
Chief Engineer office
Parimandal Kr.1 antergat pune shaharatil path dive prnali sakshyam v adyavat karanesathi polala aavashyak arthing karane,junction box badalane,pol painting karane,numbering v iter vidyut vishyak kame karane.
2024_PMCP_1089571_1
PMC/ELECTRICAL/2024/130
Open Tender
Electrical Works
Percentage
90 days
Shivaji Nagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹10,592
24 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
eProcurement System Government of Maharashtra Created By: Shripad Pophale Created Date/Time: 08-Oct-2024 11:50 AM Tender Title: Parimandal Kr.1 antergat pune shaharatil path dive prnali sakshyam v adyavat karanesathi polala aavashyak arthing karane,junction box badalane,pol painting karane,numbering v iter vidyut vishyak kame karane. Tender ID: 2024_PMCP_1089571_1
Tender Inviting Authority: Chief Engineer (Electrical)
Name of Work : परिमंडळ क्र. ०१ अंतर्गत पुणे शहरातील पथ दिवे प्रणाली सक्षम व अद्ययावत करणेसाठी पोलला आवश्यक अर्थिग करणे, जंक्शन बॉक्स बदलणे, पोल पेंटिंग करणे, नंबरीग व इतर विद्युत विषयक कामे करणे.
Contract No: PMC/ELECTRICAL/2024/130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6187719 1059192.00 -31.00 730842.48 Seven Lakh Thirty Thousand Eight Hundred and Fourty Two
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6194536 1059192.00 -7.00 985048.56 Nine Lakh Eighty Five Thousand Fourty Eight
3.00 GANRAJ ELECTRICALS(GSTN-NA)--6194259 1059192.00 -34.01 698960.80 Six Lakh Ninty Eight Thousand Nine Hundred and Sixty
4.00 Sai Electrical Corporation(GSTN-NA)--6197642 1059192.00 -23.40 811341.07 Eight Lakh Eleven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(698960.80)
BOQ Summary Details Tender Title: Parimandal Kr.1 antergat pune shaharatil path dive prnali sakshyam v adyavat karanesathi polala aavashyak arthing karane,junction box badalane,pol painting karane,numbering v iter vidyut vishyak kame karane. Tender ID: 2024_PMCP_1089571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS 698960.80 L1
2 MORESHWAR ELECTRICAL CORPORATION 730842.48 L2
3 Sai Electrical Corporation 811341.07 L3
4 SHIVAM ELECTRIC CORPORATION 985048.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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