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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.9 L+₹32,962.23 (13.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹3.3 L+₹78,380.62 (30.9%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹3.9 L+₹1.4 L (54.3%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.2 L+₹1.6 L (63.6%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
5 Sept 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER ZONE-1
NAGARROAD WARD OFFICE
VADGAONSHERI MADHIL GHATAMADHYE JANARYA RASTYAVAR PRAKASH VYAVASTHA KARANE.
2024_PMCP_1076816_1
PMC/ZONE1/NAGARROAD/163-2024
Open Tender
Electrical Works
Percentage
90 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
15 Oct 2024
28 Aug 2024
6 Sept 2024
28 Aug 2024
5 Sept 2024
28 Aug 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 26-Sep-2024 03:10 PM Tender Title: VADGAONSHERI MADHIL GHATAMADHYE JANARYA RASTYAVAR PRAKASH VYAVASTHA KARANE. Tender ID: 2024_PMCP_1076816_1
Tender Inviting Authority: ZONE1
Name of Work:वडगावशेरी मधील घाटामध्ये जाणाऱ्या रस्त्यावर प्रकाश व्यवस्था करणे.
Contract No: PMC/ZONE1/NAGARROAD/163-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6106791 423679.000 -32.320 286745.947 Two Lakh Eighty Six Thousand Seven Hundred and Fourty Five
2.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6107437 423679.000 -40.100 253783.721 Two Lakh Fifty Three Thousand Seven Hundred and Eighty Three
3.00 POOJA ELECTRICALS AND ASSOCIATES(GSTN-NA)--6107876 423679.000 -2.000 415205.420 Four Lakh Fifteen Thousand Two Hundred and Five
4.00 Sai Electrical Corporation(GSTN-NA)--6111384 423679.000 -21.600 332164.336 Three Lakh Thirty Two Thousand One Hundred and Sixty Four
5.00 GANRAJ ELECTRICALS(GSTN-NA)--6107310 423679.000 -7.600 391479.396 Three Lakh Ninty One Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SHIVAM ELECTRIC CORPORATION(253783.721)
BOQ Summary Details Tender Title: VADGAONSHERI MADHIL GHATAMADHYE JANARYA RASTYAVAR PRAKASH VYAVASTHA KARANE. Tender ID: 2024_PMCP_1076816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ELECTRIC CORPORATION 253783.721 L1
2 MORESHWAR ELECTRICAL CORPORATION 286745.947 L2
3 Sai Electrical Corporation 332164.336 L3
4 GANRAJ ELECTRICALS 391479.396 L4
5 POOJA ELECTRICALS AND ASSOCIATES 415205.420 L5
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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