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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.0 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹4.2 L+₹23,614.15 (5.93%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹4.8 L+₹77,629.39 (19.5%)Rejected-Finance 4 2 411017 | PUNE | MAHARASHTRA | 411017 | L-3 | Rejected-Finance Reject |
Tender Value
₹5.6 L
EMD Value
₹5,609
Closing Date
22 Sept 2021, 3:00 pmClosed
Ward Officer
G zone office, Thergaon, Pune 411033
Maintenance of Feeder Pillars of street light in ward no 27 2021 22
2021_PCMCP_715251_23
G_ELE_02_2021_2022
Open Tender
Electrical Works
Percentage
365 days
G Zone Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹5,609
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: 03-Nov-2021 10:13 AM Tender Title: Maintenance of Feeder Pillars of street light in ward no 27 2021 22 Tender ID: 2021_PCMCP_715251_23
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Maintenance of Feeder Pillars of street light in ward no 27 2021 22
Contract No: ELE_Gzone_2/23/2021_2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 560906.00 -24.74 422137.86 Four Lakh Twenty Two Thousand One Hundred and Thirty Seven
2.00 kamal electric enterprises(GSTN-27AKYPP2917K1ZC) 560906.00 -15.11 476153.10 Four Lakh Seventy Six Thousand One Hundred and Fifty Three
3.00 sachin electricals(GSTN-27BKLPS7533Q1Z3) 560906.00 -28.95 398523.71 Three Lakh Ninty Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: sachin electricals(398523.71)
BOQ Summary Details Tender Title: Maintenance of Feeder Pillars of street light in ward no 27 2021 22 Tender ID: 2021_PCMCP_715251_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sachin electricals 398523.71 L1
2 vimlai Electric Corporation 422137.86 L2
3 kamal electric enterprises 476153.10 L3
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