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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 2 | L2₹2.7 L+₹39,969.15 (17.5%)Rejected-AOC | L2 | Rejected-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. | |
| 3 | L3₹2.8 L+₹48,639.71 (21.3%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹2.9 L+₹66,403.78 (29.1%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹4.2 L+₹1.9 L (83.3%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
4 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.
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
S.N.3/5 V 3/6 DIWYANG IMARAT, TALMAJLA, BALEWADI GAO, PUNE YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE.
2024_PMCP_1094058_1
PMC/ZONE-2/2024/AUNDH/212
Open Tender
Electrical Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
30 Dec 2024
26 Sept 2024
7 Oct 2024
26 Sept 2024
4 Oct 2024
26 Sept 2024
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 11-Oct-2024 05:18 PM Tender Title: S.N.3/5 V 3/6 DIWYANG IMARAT, TALMAJLA, BALEWADI GAO, PUNE YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE. Tender ID: 2024_PMCP_1094058_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: S.No.3/5 v 3/6 Divyang imarat, talmajala balewadi gaon, pune yethe aayushman aaroagya mandir ubharnyasathi vidyut vishayak kame karne.
Contract No: PMC/ZONE2/2024/AUNDH/212-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAM ELECTRICALS (GSTN-27AKMPP7184Q1ZZ) BID ID -6211520 422954.000 -36.550 268364.313 Two Lakh Sixty Eight Thousand Three Hundred and Sixty Four
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6227757 422954.000 -0.000 422954.000 Four Lakh Twenty Two Thousand Nine Hundred and Fifty Four
3.00 soham electrical corporation (GSTN-27BFIPS2619F1ZB) BID ID -6230446 422954.000 -30.300 294798.938 Two Lakh Ninty Four Thousand Seven Hundred and Ninty Eight
4.00 H R ENTERPRISES(GSTN-NA)--6211920 422954.000 -46.000 228395.160 Two Lakh Twenty Eight Thousand Three Hundred and Ninty Five
5.00 ANIL ELECTRIC CORPORATION(GSTN-NA)--6220351 422954.000 -34.500 277034.870 Two Lakh Seventy Seven Thousand Thirty Four
6.00 SHIVANYA ELECTRICALS AND ENGINEERS(GSTN-NA)--6217751 422954.000 -1.000 418724.460 Four Lakh Eighteen Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: H R ENTERPRISES(228395.160)
BOQ Summary Details Tender Title: S.N.3/5 V 3/6 DIWYANG IMARAT, TALMAJLA, BALEWADI GAO, PUNE YETHE AYUSHYAMAN AROGYA MANDIR UBHARNYASATHI VIDYUT VISHAYAK KAME KARNE. Tender ID: 2024_PMCP_1094058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES 228395.160 L1
2 SHREE RAM ELECTRICALS 268364.313 L2
3 ANIL ELECTRIC CORPORATION 277034.870 L3
4 soham electrical corporation 294798.938 L4
5 SHIVANYA ELECTRICALS AND ENGINEERS 418724.460 L5
6 SHIVAM ELECTRIC CORPORATION 422954.000 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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