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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₹14.3 LAccepted-AOC 152 GROUND FLOOR DLF SOUTH COURT DISTRICT CENTRE SAKET NEW DELHI 110017 | NEW DELHI | NEW DELHI | DELHI | 110017 | L1 | Accepted-AOC L1 | |
| 2 | L3₹9.5 L+₹5.8 L (24.4%)Accepted-AOC 12 KHARGONE ROAD JHIRBHAR TEH SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451113 UDYAM MP 28 0006344 | KHARGONE | MADHYA PRADESH | 451113 | L3 | Accepted-AOC L1 RATES MATCHING | |
| 3 | L2₹29.6 L+₹5.7 L (24.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L4₹31.2 L+₹7.4 L (31.0%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹51.4 L+₹27.6 L (115.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
4 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
MANAGER
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
Tender for Rate Contract for a period of 2 years for appointment of agencies for Disconnection and Reconnection of PNG Domestic Customers under bill payment defaulter cases in Pune GA.
2025_MNGL_224493_1
MNGL/CP/2024-25/170
Open Tender
Miscellaneous Services
Works
730 days
Pune
AS PER TENDER
13 documents required · 13 mandatory
₹0
₹1.3 L
Yes
PUNE
4 Aug 2025
21 Jan 2025
5 Feb 2025
21 Jan 2025
4 Feb 2025
21 Jan 2025
28 Jan 2025
Amount
Disconnection of D-PNG connection
Reconnection of D-PNG connection
Visiting Charge
The Visiting Charge SOR is applicable only in case Contractor is unable to disconnect due to non-availability of MNGL Assent/ connection OR due to revised billing as per actual reading and confirmation for non-disconnection from RRM team OR as per instruction/ Direction by AIC/EIC.
Brass Fitting (1 item)
Meter bracket
Cupper fitting upto 12 mm
GI fitting (1/2”)
Notes: 1. The Schedule of Rates shall be read with all other sections of this bid document. 2. Supply & Installation of material: (applicable for reconnection only where disconnection done by another contractor) 3. The scope as mentioned in the above SOR is of indicative nature only and shall include all activities as detailed in the relevant clauses of the specifications and as instructed by EIC. 4. The above quantities are tentative and may vary considerably depending upon site conditions, methodology adopted as per site requirement with due approval of owner. 5. Evaluation and comparison shall be done on overall basis least cost to the MNGL. 6. The rate should be ALL INCLUSIVE, including all expenses, other costs & charges etc. 7. Taxes & Duties if any shall be indicated clearly in your quotation and total amount should be inclusive of all taxes etc. 8. Bidder shall indicate the following rates considered in the prices indicated in the Price Schedule above. 9. Bidder shall note that any error in estimating these taxes & Duties will be to Bidder's Account.
SWARAJYA ENTERPRISES (BID ID -815068)
SHRI SAI TRADERS (BID ID -814997)
ROCKERR INFRASOLUTIONS PVT LTD (BID ID -815070)
ZAMINDHAR INFRASTRUCTURE (BID ID -815136)
MAESTROBL INFRASTRUCTURE PVT LTD (BID ID -813799)
Gurukrupa Engineering (BID ID -815098)
GURUKRUPA ENTERPRISE (BID ID -815088)
MN PATIL PVT.LTD (BID ID -814615)
Rohit Telecommunication (BID ID -814808)
PATEL ENGINEERING COMPANY (BID ID -815118)
stage.html
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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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details.html
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