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 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance HIGHLY QOUTED |
| 3 | L3₹6.5 LRejected-Finance | ₹6.5 L | L3 | Rejected-Finance HIGHLY QOUTED |
| 4 | L4₹6.7 LRejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹6.7 L | L4 | Rejected-Finance HIGHLY QOUTED |
| 5 | L5₹6.8 LRejected-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 | 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
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