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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC AOC Completed | |
| 2 | L2₹12.2 L+₹11,932.75 (0.99%)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 | L2₹12.2 L+₹11,932.75 (0.99%)Rejected-Finance | L2 | Rejected-Finance as per rate comparison | |
| 4 | L2₹12.2 L+₹11,932.75 (0.99%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance as per rate comparison | |
| 5 | L2₹12.2 L+₹11,932.75 (0.99%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Rejected-Finance as per rate comparison |
Tender Value
₹12.1 L
EMD Value
₹12,053
Closing Date
18 Mar 2023, 3:00 pmClosed
Joint City Engineer (Ele/Mech)
Electrical Dept., PCMC, Pimpri-411018
Providing Skilled And Semi skilled Labour For operation And Maintenance of Nilu Fule Rang Mandir Of Pimple Gurav Year 2022-2023
2023_PCMCP_882707_1
Ele/HO/H/51/04/2022-23
Open Tender
Electrical Works
Percentage
365 days
Pimple Gurav
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,397
₹12,053
Yes
1 Jul 2023
11 Mar 2023
20 Mar 2023
11 Mar 2023
18 Mar 2023
11 Mar 2023
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 06-Apr-2023 05:03 PM Tender Title: Providing Skilled And Semi skilled Labour For operation And Maintenance of Nilu Fule Rang Mandir Tender ID: 2023_PCMCP_882707_1
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: Providing Skilled And Semi skilled Labour For operation And Maintenance of Nilu Fule Rang Mandir
Contract No: [email protected] / Tender No.Ele/HO/H/51/01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARYA ENGINEERING(GSTN-27APXPK6634A1ZN) 1205328.00 1.00 1217381.28 Tweleve Lakh Seventeen Thousand Three Hundred and Eighty One
2.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 1205328.00 1.00 1217381.28 Tweleve Lakh Seventeen Thousand Three Hundred and Eighty One
3.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 1205328.00 1.00 1217381.28 Tweleve Lakh Seventeen Thousand Three Hundred and Eighty One
4.00 REAL ELECTRICALS(GSTN-27AOQPS7204C2ZR) 1205328.00 .01 1205448.53 Tweleve Lakh Five Thousand Four Hundred and Fourty Eight
5.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 1205328.00 2.77 1238715.59 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Fifteen
6.00 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT(GSTN-27AABAA1453B1ZG) 1205328.00 1.00 1217381.28 Tweleve Lakh Seventeen Thousand Three Hundred and Eighty One
7.00 Shri Atharva Rathi Electricals(GSTN-NA) 1205328.00 9.99 1325740.27 Thirteen Lakh Twenty Five Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: REAL ELECTRICALS(1205448.53)
BOQ Summary Details Tender Title: Providing Skilled And Semi skilled Labour For operation And Maintenance of Nilu Fule Rang Mandir Tender ID: 2023_PCMCP_882707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REAL ELECTRICALS 1205448.53 L1
2 kamal electric enterprises 1217381.28 L2
3 PARVATI ELECTRIC ENTERPRISES 1217381.28 L2
4 AARYA ENGINEERING 1217381.28 L2
5 ARJUN ADHAR SWAYAM ROJGAR SEVA SAHAKARI SANTHA MARYADIT 1217381.28 L2
6 shubham Udyog 1238715.59 L3
7 Shri Atharva Rathi Electricals 1325740.27 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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