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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L Quoted ₹5.0 L | L1 | Accepted-AOC Successful |
| 2 | L2₹5.3 L+₹25,320.93 (5.07%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | ₹5.3 L+₹25,320.93 (5.07%) | L2 | Rejected-Finance AS PER RATE RECIVED |
| 3 | L3₹5.6 L+₹56,654.53 (11.3%)Rejected-Finance | ₹5.6 L+₹56,654.53 (11.3%) | L3 | Rejected-Finance AS PER RATE RECIVED |
| 4 | L4₹5.7 L+₹69,865.45 (14.0%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | ₹5.7 L+₹69,865.45 (14.0%) | L4 | Rejected-Finance AS PER RATE RECIVED |
| 5 | L5₹6.6 L+₹1.6 L (32.2%)Rejected-Finance | ₹6.6 L+₹1.6 L (32.2%) | L5 | Rejected-Finance AS PER RATE RECIVED |
Tender Value
₹8.5 L
EMD Value
₹8,469
Closing Date
7 Oct 2024, 3:00 pmClosed
Deputy Commissioner
C Zone, Nehrunagar,Bhosari,Pune 411039
Providing annual maintenance of warrenty period exhausted LED Fittings in W no 8 Year 2024 25
2024_PCMCP_1094270_20
CZone/Elect/02/29/2024-25
Open Tender
Electrical Works
Percentage
365 days
Ward No 8
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,658
₹8,469
19 Mar 2025
30 Sept 2024
9 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Maharashtra Created By: Anand Dolas Created Date/Time: 16-Dec-2024 01:13 PM Tender Title: Providing annual maintenance of warrenty period exhausted LED Fittings in W no 8 Year 2024 25 Tender ID: 2024_PCMCP_1094270_20
Tender Inviting Authority: PCMC, C Ward, Electrical Dept., Pimpri-411018
Name of Work: Providing annual maintenance of warrenty period exhausted LED Fittings in W no 8 Year 2024 25
Contract No: Tender No.Ele/cward/2/20/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunshine electricals (GSTN-27CIQPS1735L1ZJ) BID ID -6222983 846854.00 -40.99 499728.55 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty Eight
2.00 kamal electric enterprises (GSTN-27AKYPP2917K1ZC) BID ID -6242608 846854.00 -38.00 525049.48 Five Lakh Twenty Five Thousand Fourty Nine
3.00 vimlai Electric Corporation (GSTN-27AEXPB6798K1ZH) BID ID -6243977 846854.00 -32.74 569594.00 Five Lakh Sixty Nine Thousand Five Hundred and Ninty Four
4.00 sachin electricals (GSTN-27BKLPS7533Q1Z3) BID ID -6246865 846854.00 -34.30 556383.08 Five Lakh Fifty Six Thousand Three Hundred and Eighty Three
5.00 D & D GROUP (GSTN-NA) BID ID -6250389 846854.00 -22.00 660546.12 Six Lakh Sixty Thousand Five Hundred and Fourty Six
6.00 Adventure Multi Services (GSTN-NA) BID ID -6251531 846854.00 -21.22 667151.58 Six Lakh Sixty Seven Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Sunshine electricals(499728.55)
BOQ Summary Details Tender Title: Providing annual maintenance of warrenty period exhausted LED Fittings in W no 8 Year 2024 25 Tender ID: 2024_PCMCP_1094270_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunshine electricals (BID ID -6222983) 499728.55 L1
2 kamal electric enterprises (BID ID -6242608) 525049.48 L2
3 sachin electricals (BID ID -6246865) 556383.08 L3
4 vimlai Electric Corporation (BID ID -6243977) 569594.00 L4
6 Adventure Multi Services (BID ID -6251531) 667151.58 L6
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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