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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹24,890.16 (2.36%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹11.6 L+₹1.0 L (9.54%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted |
Tender Value
₹12.4 L
EMD Value
₹12,445
Closing Date
16 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY.COMMISSIONER, ZONE1
NAGARROAD VADGAONSHERI WARD OFFICE
NAVIN NAGAR ROAD KSHETRIYA KARYALAYAKARITA JANARETAR PURVINE
2024_PMCP_1109269_1
PMC/ZONE1/NAGARROAD/38EXE-24
Open Tender
Electrical Works
Percentage
90 days
NAGARROAD VADGAONSHERI WARD OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹12,445
26 May 2025
8 Oct 2024
17 Oct 2024
8 Oct 2024
16 Oct 2024
8 Oct 2024
eProcurement System Government of Maharashtra Created By: Pratik Taywade Created Date/Time: 29-Nov-2024 05:50 PM Tender Title: NAVIN NAGAR ROAD KSHETRIYA KARYALAYAKARITA JANARETAR PURVINE Tender ID: 2024_PMCP_1109269_1
Tender Inviting Authority: ZONE1
Name of Work: नविन नगर रोड क्षेत्रिय कार्यालयाकरिता जनरेटर पुरविणे
Contract No: PMC/ZONE1/NAGARROAD/38EXE-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIVAM ELECTRIC CORPORATION (GSTN-27BZUPM7855F1ZK) BID ID -6270836 1244508.000 -7.000 1157392.440 Eleven Lakh Fifty Seven Thousand Three Hundred and Ninty Two
2.00 MORESHWAR ELECTRICAL CORPORATION (GSTN-27BJMPS9900B1Z0) BID ID -6301965 1244508.000 -13.100 1081477.452 Ten Lakh Eighty One Thousand Four Hundred and Seventy Seven
3.00 GANRAJ ELECTRICALS (GSTN-NA) BID ID -6270646 1244508.000 -15.100 1056587.292 Ten Lakh Fifty Six Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: GANRAJ ELECTRICALS(1056587.292)
BOQ Summary Details Tender Title: NAVIN NAGAR ROAD KSHETRIYA KARYALAYAKARITA JANARETAR PURVINE Tender ID: 2024_PMCP_1109269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANRAJ ELECTRICALS (BID ID -6270646) 1056587.292 L1
2 MORESHWAR ELECTRICAL CORPORATION (BID ID -6301965) 1081477.452 L2
3 SHIVAM ELECTRIC CORPORATION (BID ID -6270836) 1157392.440 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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