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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.9 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹3.3 L+₹35,677 (12.2%)Rejected-Finance 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹3.3 L+₹36,681.42 (12.5%)Rejected-Finance | L-3 | Rejected-Finance Reject |
Tender Value
₹4.0 L
EMD Value
₹4,018
Closing Date
22 Sept 2021, 3:00 pmClosed
Ward Officer
G zone office, Thergaon, Pune 411033
Repairing and Maintenance of electrical work of various garden at Thergaon zone of G Zone area for 21 22
2021_PCMCP_715251_6
G_ELE_02_2021_2022
Open Tender
Electrical Works
Percentage
365 days
G Zone Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,280
₹4,018
8 Nov 2022
26 Aug 2021
27 Sept 2021
26 Aug 2021
22 Sept 2021
26 Aug 2021
eProcurement System Government of Maharashtra Created By: Rakesh Saude Created Date/Time: 01-Nov-2021 06:30 PM Tender Title: Repairing and Maintenance of electrical work of various garden at Thergaon zone of G Zone area for 21 22 Tender ID: 2021_PCMCP_715251_6
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Repairing and Maintenance of electrical work of various garden at Thergaon zone of G Zone area for 21 22
Contract No: ELE_Gzone_2/6/2021_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 401768.00 -18.11 329007.82 Three Lakh Twenty Nine Thousand Seven
2.00 Amruta Enterprises(GSTN-27AXRPG2673B1ZG) 401768.00 -26.99 293330.82 Two Lakh Ninty Three Thousand Three Hundred and Thirty
3.00 OM RENUKA ENTERPRISES(GSTN-27APRPK3576P1ZV) 401768.00 -17.86 330012.24 Three Lakh Thirty Thousand Tweleve
Lowest Amount Quoted BY: Amruta Enterprises(293330.82)
BOQ Summary Details Tender Title: Repairing and Maintenance of electrical work of various garden at Thergaon zone of G Zone area for 21 22 Tender ID: 2021_PCMCP_715251_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amruta Enterprises 293330.82 L1
2 PARVATI ELECTRIC ENTERPRISES 329007.82 L2
3 OM RENUKA ENTERPRISES 330012.24 L3
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