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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.7 L+₹2,675 (0.47%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹6.1 L+₹37,359 (6.58%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.1 L+₹42,798 (7.54%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.2 L+₹54,835 (9.65%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.9 L
EMD Value
₹8,916
Closing Date
11 Oct 2022, 3:00 pmClosed
Zonal officer E zone
Pune Nashik Road Near panjarpol Bhosari
Providing Annual Maintenance and allied works of Street Lighting at Dighi and subzones Prabhag No 4 Dighi. 2022-23.
2022_PCMCP_837690_5
EZone/Ele/2-37/2022-23
Open Tender
Electrical Works
Percentage
365 days
E zone Office bhosari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,916
19 Jun 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 02:18 PM Tender Title: Providing Annual Maintenance and allied works of Street Lighting at Dighi and subzones Prabhag No 4 Dighi. 2022-23. Tender ID: 2022_PCMCP_837690_5
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, Bhosari 411039
Name of Work: Providing Annual Maintenance and allied works of Street Lighting at Dighi & subzones Prabhag No 4 Dighi. 2022-23.
Contract No: ELE/EZONE/2/5/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 891620.00 -30.15 622796.57 Six Lakh Twenty Two Thousand Seven Hundred and Ninty Six
2.00 m/s.hasan electrical engineering(GSTN-27ADQPN4969A1Z6) 891620.00 -36.00 570636.80 Five Lakh Seventy Thousand Six Hundred and Thirty Six
3.00 Omkar Engineering(GSTN-27AEOPB8338J1Z4) 891620.00 -31.50 610759.70 Six Lakh Ten Thousand Seven Hundred and Fifty Nine
4.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 891620.00 -32.11 605320.82 Six Lakh Five Thousand Three Hundred and Twenty
5.00 Pravin electrical services(GSTN-27AKLPS1689L1Z9) 891620.00 -36.30 567961.94 Five Lakh Sixty Seven Thousand Nine Hundred and Sixty One
6.00 Amol electricals(GSTN-NA) 891620.00 -18.00 731128.40 Seven Lakh Thirty One Thousand One Hundred and Twenty Eight
7.00 VAIBHAV RAMDAS DOMALE(GSTN-NA) 891620.00 -22.00 695463.60 Six Lakh Ninty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Pravin electrical services(567961.94)
BOQ Summary Details Tender Title: Providing Annual Maintenance and allied works of Street Lighting at Dighi and subzones Prabhag No 4 Dighi. 2022-23. Tender ID: 2022_PCMCP_837690_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pravin electrical services 567961.94 L1
2 m/s.hasan electrical engineering 570636.80 L2
3 vimlai Electric Corporation 605320.82 L3
4 Omkar Engineering 610759.70 L4
5 kamal electric enterprises 622796.57 L5
6 VAIBHAV RAMDAS DOMALE 695463.60 L6
7 Amol electricals 731128.40 L7
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