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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-Finance MU POST KASURDI TALUKA DAUND PUNE PUNE MAHARASHTRA INDIA 412214 | PUNE | MAHARASHTRA | 412214 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹28.5 L+₹88,121.28 (3.19%)Rejected-Finance FLAT NO 707 S NO 164 3 K TARAN PUNE MAHARASTRA INDIA 412308 | PUNE | MAHARASHTRA | 412308 | L2 | Rejected-Finance FOR EMD
RELEASE | |
| 3 | L3₹28.8 L+₹1.2 L (4.39%)Rejected-Finance GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance FOR EMD
RELEASE | |
| 4 | L4₹30.5 L+₹2.9 L (10.5%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | L4 | Rejected-Finance FOR EMD
RELEASE | |
| 5 | L5₹30.9 L+₹3.3 L (12.1%)Rejected-Finance | L5 | Rejected-Finance FOR EMD
RELEASE |
Tender Value
₹42.4 L
EMD Value
₹42,366
Closing Date
15 Jul 2024, 2:30 pmClosed
CHEIF ENGINEER
PMC MAIN BUILDING
Main Road (Shivarkar Road) Road Divider Repair and Painting, Pedestrian Crossing, Thermoplastic Paint, Sign Board, Curb Stone Repair Painting, Road Maintenance Repair and Related Works
2024_PMCP_1047887_1
PMC/ROAD/2024/83
Open Tender
Civil Works - Roads
Percentage
365 days
WANAWADI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
₹42,366
18 Sept 2024
4 Jul 2024
16 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 02-Aug-2024 05:15 PM Tender Title: Main Road (Shivarkar Road) Road Divider Repair and Painting, Pedestrian Crossing, Thermoplastic Paint, Sign Board, Curb Stone Repair Painting, Road Maintenance Repair and Related Works Tender ID: 2024_PMCP_1047887_1
Tender Inviting Authority: Road Department HO
Name of Work: मुख्य रस्त्यावरील (शिवरकर रस्ता) रस्ते दुभाजक दुरुस्ती व पेंटिंग, पेडीस्ट्रीयन क्रोसिंग, थेर्मोप्लास्टिक पेंट, साईनबोर्ड, कर्ब स्टोन दुरुस्ती पेंटिंग, तसेच रस्ते देखभाल दुरुस्ती विषय व तदनुषंगिक कामे करणे.
Contract No: PMC/ROAD/2024/82
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SAMARTH CONSTRUCTION (GSTN-27ALBPD3394C1ZH) BID ID -5947539 4236600.00 -32.77 2848266.18 Twenty Eight Lakh Fourty Eight Thousand Two Hundred and Sixty Six
2.00 Aryan Construction (GSTN-27AJVPA3442N2ZR) BID ID -5949260 4236600.00 -34.85 2760144.90 Twenty Seven Lakh Sixty Thousand One Hundred and Fourty Four
3.00 U.R.Facility Services (GSTN-27AEVPR9121E1Z1) BID ID -5949403 4236600.00 -31.99 2881311.66 Twenty Eight Lakh Eighty One Thousand Three Hundred and Eleven
4.00 URBAN SPACE(GSTN-NA)--5949231 4236600.00 -28.00 3050352.00 Thirty Lakh Fifty Thousand Three Hundred and Fifty Two
5.00 VIMAL ENTERPRISES(GSTN-NA)--5949042 4236600.00 -25.02 3176602.68 Thirty One Lakh Seventy Six Thousand Six Hundred and Two
6.00 PAVAN SURESH JADHAV(GSTN-NA)--5946446 4236600.00 -26.97 3093988.98 Thirty Lakh Ninty Three Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Aryan Construction(2760144.90)
BOQ Summary Details Tender Title: Main Road (Shivarkar Road) Road Divider Repair and Painting, Pedestrian Crossing, Thermoplastic Paint, Sign Board, Curb Stone Repair Painting, Road Maintenance Repair and Related Works Tender ID: 2024_PMCP_1047887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aryan Construction 2760144.90 L1
2 SAI SAMARTH CONSTRUCTION 2848266.18 L2
3 U.R.Facility Services 2881311.66 L3
4 URBAN SPACE 3050352.00 L4
5 PAVAN SURESH JADHAV 3093988.98 L5
6 VIMAL ENTERPRISES 3176602.68 L6
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