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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC 2 18 | PUNE | MAHARASHTRA | 410301 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹6.4 L+₹9,549.08 (1.52%)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 | L3₹7.0 L+₹75,857.15 (12.1%)Rejected-Finance | L3 | Rejected-Finance as per rate comparison | |
| 4 | L4₹7.1 L+₹84,335.30 (13.4%)Rejected-Finance FLAT NO 6 A WING SUKHWANI PRIDE AJMERA ROAD MORWADI PIMPRI 411 018 | PUNE | MAHARASHTRA | 411018 | L4 | Rejected-Finance as per rate comparison | |
| 5 | L5₹8.0 L+₹1.8 L (28.0%)Rejected-Finance 103 J RAM NAGAR COLONY INDUSTRIAL ESTATE GORAKHNATH GORAKHPUR GORAKHPUR UTTAR PRADESH 273015 | GORAKHPUR | UTTAR PRADESH | 273015 | L5 | Rejected-Finance as per rate comparison |
Tender Value
₹8.9 L
EMD Value
₹8,924
Closing Date
17 Sept 2020, 3:00 pmClosed
Joint City Engineer (E/M)
Electrical Dept., PCMC, Pimpri-411018
MAINTENANCE OF STREET LIGHT ARRANGEMENT IN AKURDI DATTAWADI, VITHALWADI AND ADJOINING AREA OF WARD NO.14 OF A ZONE AREA.(2020-21)
2020_PCMCP_606463_6
Ele/HO/A/16/24/2020-21
Open Tender
Electrical Works
Percentage
365 days
AKURDI DATTAWADI, VITHALWAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,639
Payment Gateway
₹8,924
26 May 2021
3 Sept 2020
21 Sept 2020
3 Sept 2020
17 Sept 2020
3 Sept 2020
eProcurement System Government of Maharashtra Created By: Sanjay Palwe Created Date/Time: 09-Dec-2020 11:39 AM Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_6
Tender Inviting Authority: PCMC, Electrical Dept., Pimpri-411018
Name of Work: MAINTENNACE OF STREET LIGHT
Contract No: [email protected] / Tender No.Ele/HO/A/16/06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Omkar Engineering(GSTN-NA) 892437.00 -29.70 627383.21 Six Lakh Twenty Seven Thousand Three Hundred and Eighty Three
2.00 SARTHAK ENTERPRISES(GSTN-NA) 892437.00 -9.99 803282.54 Eight Lakh Three Thousand Two Hundred and Eighty Two
3.00 vimlai Electric Corporation(GSTN-NA) 892437.00 -28.63 636932.29 Six Lakh Thirty Six Thousand Nine Hundred and Thirty Two
4.00 Technova Infrastructure Private Limited(GSTN-NA) 892437.00 -20.25 711718.51 Seven Lakh Eleven Thousand Seven Hundred and Eighteen
5.00 V S Enterprises(GSTN-NA) 892437.00 -21.20 703240.36 Seven Lakh Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: Omkar Engineering(627383.21)
BOQ Summary Details Tender Title: MAINTENANCE OF STREET LIGHT Tender ID: 2020_PCMCP_606463_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omkar Engineering 627383.21 L1
2 vimlai Electric Corporation 636932.29 L2
3 V S Enterprises 703240.36 L3
4 Technova Infrastructure Private Limited 711718.51 L4
5 SARTHAK ENTERPRISES 803282.54 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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