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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹17.1 L+₹47,748.31 (2.87%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L2 | Rejected-Finance as per rate comparison | |
| 3 | L3₹17.2 L+₹59,740.91 (3.60%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹17.8 L+₹1.2 L (7.07%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹18.2 L+₹1.6 L (9.63%)Rejected-Finance | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹22.2 L
EMD Value
₹22,209
Closing Date
24 Dec 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
Providing Maintenance to Street Light System in Dapodi and Ganesh Nagar Area of Ward No. 30 for the Year 2020-2021
2020_PCMCP_625502_6
Ele/HO/CEGH/27/14/2020-21
Open Tender
Electrical Works
Percentage
365 days
Ward No. 30
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
₹22,209
22 Jun 2021
10 Dec 2020
29 Dec 2020
10 Dec 2020
24 Dec 2020
10 Dec 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 14-Jan-2021 04:12 PM Tender Title: Providing Maintenance to Street Light System Tender ID: 2020_PCMCP_625502_6
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Providing Maintainance to Street Light System
Contract No: [email protected] / Tender No.Ele/HO/H/27/06/2020-21
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) 2220852.00 -25.20 1661197.30 Sixteen Lakh Sixty One Thousand One Hundred and Ninty Seven
2.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 2220852.00 -23.05 1708945.61 Seventeen Lakh Eight Thousand Nine Hundred and Fourty Five
3.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 2220852.00 -19.91 1778680.37 Seventeen Lakh Seventy Eight Thousand Six Hundred and Eighty
4.00 ABAN ELECTRIC WORKS(GSTN-27AAXFA4823G1Z6) 2220852.00 -22.51 1720938.21 Seventeen Lakh Twenty Thousand Nine Hundred and Thirty Eight
5.00 R N Entarprices(GSTN-NA) 2220852.00 -18.00 1821098.64 Eighteen Lakh Twenty One Thousand Ninty Eight
Lowest Amount Quoted BY: kamal electric enterprises(1661197.30)
BOQ Summary Details Tender Title: Providing Maintenance to Street Light System Tender ID: 2020_PCMCP_625502_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kamal electric enterprises 1661197.30 L1
2 Technova Infrastructure Private Limited 1708945.61 L2
3 ABAN ELECTRIC WORKS 1720938.21 L3
4 vimlai Electric Corporation 1778680.37 L4
5 R N Entarprices 1821098.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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