Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | ₹5.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 L+₹53,437.75 (9.04%)Rejected-Finance | ₹6.4 L+₹53,437.75 (9.04%) | L2 | Rejected-Finance HIGHLY QOUTED |
| 3 | L3₹6.5 L+₹63,462.94 (10.7%)Rejected-Finance | ₹6.5 L+₹63,462.94 (10.7%) | L3 | Rejected-Finance HIGHLY QOUTED |
| 4 | L4₹6.7 L+₹79,646.80 (13.5%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹6.7 L+₹79,646.80 (13.5%) | L4 | Rejected-Finance HIGHLY QOUTED |
| 5 | L5₹6.8 L+₹91,768.39 (15.5%)Rejected-Finance SR NO 8 5 B ANAND VILLA B FLAT NO 5 DHABADI AMBEGAON BK PUNE 411046 NEAR ORCHID INTERNATIONAL SCHOOL AMBEGAON BK MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹6.8 L+₹91,768.39 (15.5%) | L5 | Rejected-Finance HIGHLY QOUTED |
Tender Value
₹8.2 L
EMD Value
₹8,152
Closing Date
4 Mar 2024, 2:30 pmClosed
Dy Commissioner zone-1
YERWADA KALAS DHANORI WARD OFFICE
PRABHAG KRA.2 MADHYE NAGPURCHWALI MADHIL BOUDHVIHAR SAMORIL GALLI MADHE DRENEJ LAIN BADALNE V CONCRIT KARANE
2024_PMCP_1017531_1
PMC/ZONE1/YERWADA/223-2023
Open Tender
Civil Works
Percentage
90 days
NAGPURCHWAL, YERWADA
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹8,152
8 Apr 2026
26 Feb 2024
5 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 06-Mar-2024 04:10 PM Tender Title: PRABHAG KRA.2 MADHYE NAGPURCHWALI MADHIL BOUDHVIHAR SAMORIL GALLI MADHE DRENEJ LAIN BADALNE V CONCRIT KARANE Tender ID: 2024_PMCP_1017531_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र २ मधील नागपूर चाळी मधील बुद्ध विहार समोरील गल्लीमध्ये ड्रेनेज लाईन बदलणे व कॉंक्रीट करणे.
Contract No: PMC/Zone-1/2023/Yerawada/223
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SALIM GAJIBAKSH BANGI(GSTN-27AJWPB1652L1ZU) 815719.000 -17.786 670635.219 Six Lakh Seventy Thousand Six Hundred and Thirty Five
2.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 815719.000 -20.999 644426.167 Six Lakh Fourty Four Thousand Four Hundred and Twenty Six
3.00 M/s G.B CONSTRUCTIONS(GSTN-27ANMPB5461B2Z9) 815719.000 -19.770 654451.354 Six Lakh Fifty Four Thousand Four Hundred and Fifty One
4.00 ANWAR ENTERPRISES(GSTN-27AMPPJ2935C1Z2) 815719.000 -27.550 590988.416 Five Lakh Ninty Thousand Nine Hundred and Eighty Eight
5.00 AKSHAY VILAS JADHAV(GSTN-NA) 815719.000 -16.300 682756.803 Six Lakh Eighty Two Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: ANWAR ENTERPRISES(590988.416)
BOQ Summary Details Tender Title: PRABHAG KRA.2 MADHYE NAGPURCHWALI MADHIL BOUDHVIHAR SAMORIL GALLI MADHE DRENEJ LAIN BADALNE V CONCRIT KARANE Tender ID: 2024_PMCP_1017531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWAR ENTERPRISES 590988.416 L1
2 J B CHAVAN 644426.167 L2
3 M/s G.B CONSTRUCTIONS 654451.354 L3
4 M/S SALIM GAJIBAKSH BANGI 670635.219 L4
5 AKSHAY VILAS JADHAV 682756.803 L5
stage.html
html • 0.05 MB
technical_1780213.pdf
techsummary_1780213.pdf
finance_1780213.pdf
BOQ Comparative Chart
xlsx
finsummary_1780213.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.24 MB
223.pdf
Tender Documents • 3.73 MB
athisharti2023-24.pdf
Other Document • 13.24 MB
BOQ_1780213.xls
BOQ • 0.28 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .