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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹16,935.78 (2.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹58,428.44 (10.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹92,554.04 (16.1%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.8 L+₹1.0 L (17.6%)Rejected-Finance SR NO 94 3 MAHADEONAGAR MANJARI ROAD OPP ALLAHABAD BANK | L5 | Rejected-Finance L5 |
Tender Value
₹8.5 L
EMD Value
₹8,468
Closing Date
23 Nov 2023, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Carrying out electrical works in various gardens of Pune Municipal Corporation (Zone-2)
2023_PMCP_962948_1
PMC/GARDEN/2023/164
Open Tender
Civil Works - Others
Percentage
180 days
ZONE NO.2
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹8,468
5 Jan 2024
14 Nov 2023
24 Nov 2023
14 Nov 2023
23 Nov 2023
14 Nov 2023
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 30-Nov-2023 04:50 PM Tender Title: Carrying out electrical works in various gardens of Pune Municipal Corporation (Zone-2) Tender ID: 2023_PMCP_962948_1
Tender Inviting Authority: Garden Department
Name of Work : Carrying out electrical works in various gardens of Pune Municipal Corporation (Zone-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manushree Electricals(GSTN-27AFLPJ8462P1ZK) 846789.00 -21.07 668370.56 Six Lakh Sixty Eight Thousand Three Hundred and Seventy
2.00 SHANTI ELECTRICALS(GSTN-27ABOFS7038P1Z7) 846789.00 -18.78 687762.03 Six Lakh Eighty Seven Thousand Seven Hundred and Sixty Two
3.00 SHIVAM ELECTRIC CORPORATION(GSTN-27BZUPM7855F1ZK) 846789.00 -32.00 575816.52 Five Lakh Seventy Five Thousand Eight Hundred and Sixteen
4.00 Pavan Quick Service(GSTN-27ABEPL3768K1Z8) 846789.00 -20.00 677431.20 Six Lakh Seventy Seven Thousand Four Hundred and Thirty One
5.00 MORESHWAR ELECTRICAL CORPORATION(GSTN-27BJMPS9900B1Z0) 846789.00 -14.55 723581.20 Seven Lakh Twenty Three Thousand Five Hundred and Eighty One
6.00 SHREE RAM ELECTRICALS(GSTN-27AKMPP7184Q1ZZ) 846789.00 -1.00 838321.11 Eight Lakh Thirty Eight Thousand Three Hundred and Twenty One
7.00 H R ENTERPRISES(GSTN-NA) 846789.00 -30.00 592752.30 Five Lakh Ninty Two Thousand Seven Hundred and Fifty Two
8.00 GANRAJ ELECTRICALS(GSTN-NA) 846789.00 -25.10 634244.96 Six Lakh Thirty Four Thousand Two Hundred and Fourty Four
9.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA) 846789.00 0.00 846789.00 Eight Lakh Fourty Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(575816.52)
BOQ Summary Details Tender Title: Carrying out electrical works in various gardens of Pune Municipal Corporation (Zone-2) Tender ID: 2023_PMCP_962948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 575816.52 L1
2 H R ENTERPRISES 592752.30 L2
3 GANRAJ ELECTRICALS 634244.96 L3
4 Manushree Electricals 668370.56 L4
5 Pavan Quick Service 677431.20 L5
6 SHANTI ELECTRICALS 687762.03 L6
7 MORESHWAR ELECTRICAL CORPORATION 723581.20 L7
8 SHREE RAM ELECTRICALS 838321.11 L8
9 POOJA ELECTRICALS AND ASSOCIATES 846789.00 L9
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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