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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹3.0 L+₹18,273.77 (6.38%)Rejected-Finance | L2 | Rejected-Finance k | |
| 3 | L3₹3.1 L+₹26,733.85 (9.34%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹3.5 L+₹64,381.21 (22.5%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹3.7 L+₹87,392.63 (30.5%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
7 Jan 2023, 2:30 pmClosed
NITIN UDAS
ZONE NO.2 OFFICE, GHOLE ROAD, SHIVAJINAGAR, PUNE
PRABHAG KR 11 YETHIL HANUMAN NAGAR ,RAWAT WADI YETHIL OVERHEAD WIRING KADUN ,BHUMIGAT CABLE TAKNE V METERCHYA SERVICE WIRE MADHE TAKNE
2022_PMCP_863825_1
PMC/ZONE-2/2022/KOTHRUD/157
Open Tender
Electrical Works
Percentage
365 days
ZONE NO.2 OFFICE, GHOLE ROAD, SHIVAJINAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
20 Jan 2023
30 Dec 2022
9 Jan 2023
30 Dec 2022
7 Jan 2023
30 Dec 2022
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 13-Jan-2023 11:15 AM Tender Title: PRABHAG KR 11 YETHIL HANUMAN NAGAR ,RAWAT WADI YETHIL OVERHEAD WIRING KADUN ,BHUMIGAT CABLE TAKNE V METERCHYA SERVICE WIRE MADHE TAKNE Tender ID: 2022_PMCP_863825_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone 2
Name of Work:-prabhag kra 11 yethil hanumannagar, rautwadi yethil overhead vayaring kadhun bhumigat cable takne v meterchya service vayar madhye takne.
Contract No: PMC/ZONE2/2022-23/koth- 157
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CITY ELECTRICALS(GSTN-27AJNPM4683P1Z7) 423004.000 -32.320 286289.107 Two Lakh Eighty Six Thousand Two Hundred and Eighty Nine
2.00 THORAT ELECTRICALS(GSTN-27ACUPT6340A1ZD) 423004.000 -26.000 313022.960 Three Lakh Thirteen Thousand Twenty Two
3.00 Gango Mauli Electrical (GSTN-27AACPW1041R1Z9) 423004.000 -11.660 373681.734 Three Lakh Seventy Three Thousand Six Hundred and Eighty One
4.00 D. K. ELECTRICALS(GSTN-27ABKPK9493J1ZV) 423004.000 -0.500 420888.980 Four Lakh Twenty Thousand Eight Hundred and Eighty Eight
5.00 ANIL ELECTRIC CORPORATION(GSTN-NA) 423004.000 -6.000 397623.760 Three Lakh Ninty Seven Thousand Six Hundred and Twenty Three
6.00 SAMRAT POWERLINES(GSTN-NA) 423004.000 -28.000 304562.880 Three Lakh Four Thousand Five Hundred and Sixty Two
7.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA) 423004.000 -17.100 350670.316 Three Lakh Fifty Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: CITY ELECTRICALS(286289.107)
BOQ Summary Details Tender Title: PRABHAG KR 11 YETHIL HANUMAN NAGAR ,RAWAT WADI YETHIL OVERHEAD WIRING KADUN ,BHUMIGAT CABLE TAKNE V METERCHYA SERVICE WIRE MADHE TAKNE Tender ID: 2022_PMCP_863825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY ELECTRICALS 286289.107 L1
2 SAMRAT POWERLINES 304562.880 L2
3 THORAT ELECTRICALS 313022.960 L3
4 POOJA ELECTRICALS AND ASSOCIATES 350670.316 L4
5 Gango Mauli Electrical 373681.734 L5
6 ANIL ELECTRIC CORPORATION 397623.760 L6
7 D. K. ELECTRICALS 420888.980 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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