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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.1 L+₹11,227 (5.67%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.2 L+₹17,977 (9.08%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified (As per Terms and condition) |
Tender Value
₹2.2 L
EMD Value
₹2,250
Closing Date
5 Oct 2020, 3:00 pmClosed
Asst. Commissioner
D WARD OFFICE PCMC RAHATANI PUNE 411017
Maintenance and repairing of EPABX system and sound system at D zone building 2020/21.
2020_PCMCP_610688_4
ELECTRICAL/DZONE/4/2020_21
Open Tender
Electrical Works
Percentage
365 days
Pimpri Chinchwad Municipal Corporation D Zone offi
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,280
Payment Gateway
₹2,250
28 Dec 2020
21 Sept 2020
8 Oct 2020
21 Sept 2020
5 Oct 2020
21 Sept 2020
eProcurement System Government of Maharashtra Created By: Ganesh Ghadge Created Date/Time: 02-Nov-2020 02:57 PM Tender Title: Maintenance and repairing of EPABX system and sound system at D zone building 2020/21. Tender ID: 2020_PCMCP_610688_4
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFICE
Name of Work: Maintenance & repairing of EPABX system & sound system at D zone building 2020/21.
Contract No: ELECTRICL/DZONE/4/4/2020_21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P M K Electricals(GSTN-NA) 224997.00 -4.00 215997.12 Two Lakh Fifteen Thousand Nine Hundred and Ninty Seven
2.00 ACE COMMUNICATIONS(GSTN-NA) 224997.00 -11.99 198019.86 One Lakh Ninty Eight Thousand Ninteen
3.00 TANGJENT ELECTRICALS AND CONTRACTOR(GSTN-NA) 224997.00 -7.00 209247.21 Two Lakh Nine Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: ACE COMMUNICATIONS(198019.86)
BOQ Summary Details Tender Title: Maintenance and repairing of EPABX system and sound system at D zone building 2020/21. Tender ID: 2020_PCMCP_610688_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ACE COMMUNICATIONS 198019.86 L1
2 TANGJENT ELECTRICALS AND CONTRACTOR 209247.21 L2
3 P M K Electricals 215997.12 L3
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