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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.4 L+₹42,450.78 (6.06%)Accepted-AOC 59 1 2 B PURANDAR COLONY SHRINAGAR KALEWADI PUNE 411017 | PUNE | MAHARASHTRA | 411017 | L2 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L1₹7.0 LRejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | L1 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹7.5 L+₹50,415.60 (7.20%)Rejected-Finance SHOP NO B 12 MONAL PARK BEHIND SANJIVANI HOSPITAL HADAPSAR PUNE 411028 | PUNE | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance THIRD LOWEST | |
| 4 | L4₹8.0 L+₹98,035.04 (14.0%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
5 Jan 2023, 3:00 pmClosed
ZONE OFFICER(F ZONE OFFICE)
F ZONE OFFICE PIMPRI CHINCHWAD MUNCIPAL CORPORATION NIGDI PUNE 411044
Annual maintenance work of D.G. Sets in PCMC offices, Hospitals Etc. in F Zone area (2022-23)
2022_PCMCP_857971_2
ELE/FZONE/3/18/2022-23
Open Tender
Electrical Works
Percentage
365 days
F ZONE AREA PIMPRI CHINCHWAD MUNCIPAL CORPORATION
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,658
₹8,473
22 Sept 2023
13 Dec 2022
10 Jan 2023
13 Dec 2022
5 Jan 2023
13 Dec 2022
eProcurement System Government of Maharashtra Created By: Ajay Khade Created Date/Time: 06-Mar-2023 03:38 PM Tender Title: Annual maintenance work of D.G. Sets in PCMC offices, Hospitals Etc. in F Zone area (2022-23) Tender ID: 2022_PCMCP_857971_2
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work: Annual maintenance work of D.G. Sets in PCMC offices, Hospitals Etc. in F Zone area (2022-23)
Contract No: ELECTRICAL/FZONE/3/2/2022-23
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) 847321.00 -12.34 742761.59 Seven Lakh Fourty Two Thousand Seven Hundred and Sixty One
2.00 AARYA ENGINEERING(GSTN-27APXPK6634A1ZN) 847321.00 -17.35 700310.81 Seven Lakh Three Hundred and Ten
3.00 AADESH ELECTRICAL AND CONTRACTORS(GSTN-27AMWPS0523J1ZJ) 847321.00 -11.40 750726.41 Seven Lakh Fifty Thousand Seven Hundred and Twenty Six
4.00 Shanti Electricals(GSTN-27ABOFS7038P1Z7) 847321.00 -5.78 798345.85 Seven Lakh Ninty Eight Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: AARYA ENGINEERING(700310.81)
BOQ Summary Details Tender Title: Annual maintenance work of D.G. Sets in PCMC offices, Hospitals Etc. in F Zone area (2022-23) Tender ID: 2022_PCMCP_857971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AARYA ENGINEERING 700310.81 L1
2 PARVATI ELECTRIC ENTERPRISES 742761.59 L2
3 AADESH ELECTRICAL AND CONTRACTORS 750726.41 L3
4 Shanti Electricals 798345.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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