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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹2.8 L+₹22,594.41 (8.71%)Rejected-AOC 101 951 IN FRONT OF KALIKA MATA MANDIR NEAR VEER BAJI PRABHU SCHOOL GOKHALE NAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹2.8 L+₹23,849.66 (9.19%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹2.8 L+₹25,063.06 (9.66%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹3.0 L+₹41,841.50 (16.1%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
30 Nov 2022, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.15 madhe vividh Shauchalay v Mutarya durusti karane.(Fernivida)(Bhavan)
2022_PMCP_851119_1
PMC/DMC-5/VISHRAM/2022/241
Open Tender
Civil Works
Percentage
150 days
Pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
3 Jan 2023
21 Nov 2022
2 Dec 2022
21 Nov 2022
30 Nov 2022
21 Nov 2022
21 Nov 2022 - 22 Nov 2022
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 13-Dec-2022 03:24 PM Tender Title: Prabhag Kr.15 madhe vividh Shauchalay v Mutarya durusti karane.(Fernivida)(Bhavan) Tender ID: 2022_PMCP_851119_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.१५ मध्ये विविध शौचालय व मुताऱ्या दुरुस्ती करणे. (फेरनिविदा)
Contract No: PMC/DMC-5/VISHRAM/2022/241
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHIM LAXMI CONSTRUCTION(GSTN-27AEOPV7293J1ZG) 418415.000 -32.600 282011.710 Two Lakh Eighty Two Thousand Eleven
2.00 SUNIL CONSTRUCTION(GSTN-27AEJFS1502A1ZK) 418415.000 -15.100 355234.335 Three Lakh Fifty Five Thousand Two Hundred and Thirty Four
3.00 NEEL OCNSTRUCTION(GSTN-27AOMPD7656R1Z0) 418415.000 -15.860 352054.381 Three Lakh Fifty Two Thousand Fifty Four
4.00 A G CHAVAN(GSTN-27ATJPC7531J1ZK) 418415.000 -32.300 283266.955 Two Lakh Eighty Three Thousand Two Hundred and Sixty Six
5.00 M/s. Raj Enterprises(GSTN-27BBLPP2378F1ZB) 418415.000 -32.010 284480.359 Two Lakh Eighty Four Thousand Four Hundred and Eighty
6.00 Mohan Sanjay Kadam(GSTN-NA) 418415.000 -38.000 259417.300 Two Lakh Fifty Nine Thousand Four Hundred and Seventeen
7.00 DURGA CONSTRUCTION(GSTN-NA) 418415.000 -20.000 334732.000 Three Lakh Thirty Four Thousand Seven Hundred and Thirty Two
8.00 SWAMINI ENTERPRISES(GSTN-NA) 418415.000 -10.000 376573.500 Three Lakh Seventy Six Thousand Five Hundred and Seventy Three
9.00 Guru Enterprises(GSTN-NA) 418415.000 -20.570 332347.035 Three Lakh Thirty Two Thousand Three Hundred and Fourty Seven
10.00 Yogesh Kisan Ingulkar(GSTN-NA) 418415.000 -28.000 301258.800 Three Lakh One Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: Mohan Sanjay Kadam(259417.300)
BOQ Summary Details Tender Title: Prabhag Kr.15 madhe vividh Shauchalay v Mutarya durusti karane.(Fernivida)(Bhavan) Tender ID: 2022_PMCP_851119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohan Sanjay Kadam 259417.300 L1
2 BHIM LAXMI CONSTRUCTION 282011.710 L2
3 A G CHAVAN 283266.955 L3
4 M/s. Raj Enterprises 284480.359 L4
5 Yogesh Kisan Ingulkar 301258.800 L5
6 Guru Enterprises 332347.035 L6
7 DURGA CONSTRUCTION 334732.000 L7
8 NEEL OCNSTRUCTION 352054.381 L8
9 SUNIL CONSTRUCTION 355234.335 L9
10 SWAMINI ENTERPRISES 376573.500 L10
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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