Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹10.6 L+₹11,627.17 (1.11%)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₹11.2 L+₹74,533.15 (7.11%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹11.6 L+₹1.1 L (11.0%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹11.9 L+₹1.4 L (13.4%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹14.9 L
EMD Value
₹14,907
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENNACE OF STREET LIGHT ARRANGEMENT IN KALBHORNAGAR,MOHANNAGAR AND ADJOINING AREA IN WARD NO.14 OF A ZONE AREA.(2020-21)
2020_PCMCP_606463_4
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
KALBHORNAGAR, MOHANNAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,384
Payment Gateway
₹14,907
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 01:24 PM Tender Title: MAINTENNACE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_4
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Technova Infrastructure Private Limited(GSTN-NA) 1490663.00 -20.25 1188803.74 Eleven Lakh Eighty Eight Thousand Eight Hundred and Three
2.00 Omkar Engineering(GSTN-NA) 1490663.00 -29.70 1047936.09 Ten Lakh Fourty Seven Thousand Nine Hundred and Thirty Six
3.00 Pravin electrical services(GSTN-NA) 1490663.00 -24.70 1122469.24 Eleven Lakh Twenty Two Thousand Four Hundred and Sixty Nine
4.00 kamal electric enterprises(GSTN-NA) 1490663.00 -22.00 1162717.14 Eleven Lakh Sixty Two Thousand Seven Hundred and Seventeen
5.00 vimlai Electric Corporation(GSTN-NA) 1490663.00 -28.92 1059563.26 Ten Lakh Fifty Nine Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Omkar Engineering(1047936.09)
BOQ Summary Details Tender Title: MAINTENNACE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omkar Engineering 1047936.09 L1
2 vimlai Electric Corporation 1059563.26 L2
3 Pravin electrical services 1122469.24 L3
4 kamal electric enterprises 1162717.14 L4
5 Technova Infrastructure Private Limited 1188803.74 L5
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 .