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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₹5.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.8 L+₹67,944.06 (13.2%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹6.4 L+₹1.3 L (24.8%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹6.6 L+₹1.5 L (28.6%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹6.7 L+₹1.5 L (29.9%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,469
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
PRABHAG KR.4 MADHIL KHARADI V CHANDANNAGAR SHALA DAVAKHANE YETHE VIDYUT VISHAYAK KAME KARANE.
2024_PMCP_1076835_1
PMC/ZONE1/NAGARROAD/165-2024
Open Tender
Electrical Works
Percentage
120 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,469
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 10:56 AM Tender Title: PRABHAG KR.4 MADHIL KHARADI V CHANDANNAGAR SHALA DAVAKHANE YETHE VIDYUT VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076835_1
Tender Inviting Authority: ZONE1
Name of Work:प्रभाग क्र.४ मधील खराडी व चंदननगर शाळा दवाखाने येथे विद्युत विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/165-2024
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 -6106774 846866.000 -22.000 660555.480 Six Lakh Sixty Thousand Five Hundred and Fifty Five
2.00 THE SMASH ENTERPRISES (GSTN-27AHBPG1604L1ZN) BID ID -6107185 846866.000 -39.333 513768.196 Five Lakh Thirteen Thousand Seven Hundred and Sixty Eight
3.00 shivshambo electricals(GSTN-NA)--6099945 846866.000 -31.310 581712.255 Five Lakh Eighty One Thousand Seven Hundred and Tweleve
4.00 TULSAI ENTERPRISES AURANGABAD(GSTN-NA)--6106416 846866.000 -21.200 667330.408 Six Lakh Sixty Seven Thousand Three Hundred and Thirty
5.00 GANRAJ ELECTRICALS(GSTN-NA)--6107347 846866.000 -0.000 846866.000 Eight Lakh Fourty Six Thousand Eight Hundred and Sixty Six
6.00 Sai Electrical Corporation(GSTN-NA)--6111399 846866.000 -24.300 641077.562 Six Lakh Fourty One Thousand Seventy Seven
7.00 SURYA ENTERPRISES(GSTN-NA)--6111166 846866.000 -10.000 762179.400 Seven Lakh Sixty Two Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: THE SMASH ENTERPRISES(513768.196)
BOQ Summary Details Tender Title: PRABHAG KR.4 MADHIL KHARADI V CHANDANNAGAR SHALA DAVAKHANE YETHE VIDYUT VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SMASH ENTERPRISES 513768.196 L1
2 shivshambo electricals 581712.255 L2
3 Sai Electrical Corporation 641077.562 L3
4 MORESHWAR ELECTRICAL CORPORATION 660555.480 L4
5 TULSAI ENTERPRISES AURANGABAD 667330.408 L5
6 SURYA ENTERPRISES 762179.400 L6
7 GANRAJ ELECTRICALS 846866.000 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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