Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC AT ADDRESS BACHRA CHATRA JHARKHNAD 829210 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹16.7 L+₹8,455.47 (0.51%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹16.8 L+₹15,353.35 (0.92%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹17.1 L+₹47,172.59 (2.83%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹18.4 L+₹1.8 L (10.7%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹22.3 L
EMD Value
₹22,251
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT OF DALAVI NAGAR, ANAND NAGAR AREA IN WARD NO.19 OF A ZONE (2020-21)
2020_PCMCP_606463_10
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
DALAVI NAGAR, ANAND NAGAR AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹22,251
26 May 2021
3 Sept 2020
21 Sept 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 06-Nov-2020 02:09 PM Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_10
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/10/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vimlai Electric Corporation(GSTN-NA) 2225122.00 -24.74 1674626.82 Sixteen Lakh Seventy Four Thousand Six Hundred and Twenty Six
2.00 Shree Om Electricals(GSTN-NA) 2225122.00 -25.12 1666171.35 Sixteen Lakh Sixty Six Thousand One Hundred and Seventy One
3.00 Omkar Engineering(GSTN-NA) 2225122.00 -17.10 1844626.14 Eighteen Lakh Fourty Four Thousand Six Hundred and Twenty Six
4.00 Pravin electrical services(GSTN-NA) 2225122.00 -24.43 1681524.70 Sixteen Lakh Eighty One Thousand Five Hundred and Twenty Four
5.00 kamal electric enterprises(GSTN-NA) 2225122.00 -23.00 1713343.94 Seventeen Lakh Thirteen Thousand Three Hundred and Fourty Three
6.00 Technova Infrastructure Private Limited(GSTN-NA) 2225122.00 -12.50 1946981.75 Ninteen Lakh Fourty Six Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Shree Om Electricals(1666171.35)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Om Electricals 1666171.35 L1
2 vimlai Electric Corporation 1674626.82 L2
3 Pravin electrical services 1681524.70 L3
4 kamal electric enterprises 1713343.94 L4
5 Omkar Engineering 1844626.14 L5
6 Technova Infrastructure Private Limited 1946981.75 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .