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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹6.1 L+₹16,607 (2.81%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.3 L+₹41,963 (7.09%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹60,176 (10.2%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.6 L+₹67,765 (11.4%)Rejected-Finance PLOT NO 14 15 HARI OM NIWAS SHANTI VIJAY CO OP HOUSING SOCIETY KATHE GALLI NASHIK 422011 | NASHIK | MAHARASHTRA | 422011 | 5 | Rejected-Finance L5 |
Tender Value
₹8.9 L
EMD Value
₹8,928
Closing Date
12 Aug 2022, 3:00 pmClosed
Asst. Commissioner
D WARD OFFICE PCMC RAHATANI PUNE 411017
Repairing of Street light Feeder Pillar and junction boxes in Tathawade, Punawale Subdivision D zone. 2022_23
2022_PCMCP_820933_10
ELECTRICAL/DZONE/2/15/2022_23
Open Tender
Electrical Works
Percentage
365 days
PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,660
₹8,928
7 Jan 2023
29 Jul 2022
18 Aug 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
eProcurement System Government of Maharashtra Created By: Ganesh Ghadge Created Date/Time: 26-Aug-2022 04:34 PM Tender Title: Repairing of Street light Feeder Pillar and junction boxes in Tathawade, Punawale Subdivision D zone. Tender ID: 2022_PCMCP_820933_10
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION D ZONE OFFICE
Name of Work: Repairing of Street light Feeder Pillar and junction boxes in Tathawade, Punawale Subdivision D zone. 2022/23
Contract No: ELECTRICAL/DZONE/2/10/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGVIJAY ELECTRICALS(GSTN-27AFGPG0602P1ZI) 892815.000 -26.960 652112.076 Six Lakh Fifty Two Thousand One Hundred and Tweleve
2.00 OM RENUKA ENTERPRISES(GSTN-27APRPK3576P1ZV) 892815.000 -33.700 591936.345 Five Lakh Ninty One Thousand Nine Hundred and Thirty Six
3.00 Technova Infrastructure Private Limited(GSTN-27AAECT3933A1ZN) 892815.000 -18.810 724876.499 Seven Lakh Twenty Four Thousand Eight Hundred and Seventy Six
4.00 shubham Udyog(GSTN-27AAMPW8674J1ZM) 892815.000 -22.500 691931.625 Six Lakh Ninty One Thousand Nine Hundred and Thirty One
5.00 PARVATI ELECTRIC ENTERPRISES(GSTN-27ABKPI7410H1ZP) 892815.000 -25.110 668629.154 Six Lakh Sixty Eight Thousand Six Hundred and Twenty Nine
6.00 vimlai Electric Corporation(GSTN-27AEXPB6798K1ZH) 892815.000 -26.110 659701.004 Six Lakh Fifty Nine Thousand Seven Hundred and One
7.00 M/s.QUALITY ELECTRICALS ENTERPRISES(GSTN-27ABMPN0801B2Z4) 892815.000 -29.000 633898.650 Six Lakh Thirty Three Thousand Eight Hundred and Ninty Eight
8.00 A L Enterprises(GSTN-27ALMPL0502F1ZG) 892815.000 -31.840 608542.704 Six Lakh Eight Thousand Five Hundred and Fourty Two
9.00 sachin electricals(GSTN-27BKLPS7533Q1Z3) 892815.000 -23.500 683003.475 Six Lakh Eighty Three Thousand Three
10.00 Shanti Electricals(GSTN-27ABOFS7038P1Z7) 892815.000 -17.780 734072.493 Seven Lakh Thirty Four Thousand Seventy Two
Lowest Amount Quoted BY: OM RENUKA ENTERPRISES(591936.345)
BOQ Summary Details Tender Title: Repairing of Street light Feeder Pillar and junction boxes in Tathawade, Punawale Subdivision D zone. Tender ID: 2022_PCMCP_820933_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM RENUKA ENTERPRISES 591936.345 L1
2 A L Enterprises 608542.704 L2
3 M/s.QUALITY ELECTRICALS ENTERPRISES 633898.650 L3
4 DIGVIJAY ELECTRICALS 652112.076 L4
5 vimlai Electric Corporation 659701.004 L5
6 PARVATI ELECTRIC ENTERPRISES 668629.154 L6
7 sachin electricals 683003.475 L7
8 shubham Udyog 691931.625 L8
9 Technova Infrastructure Private Limited 724876.499 L9
10 Shanti Electricals 734072.493 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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