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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹3,991.46 (0.77%)Rejected-AOC N A | NA | NA | 121004 | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.3 L+₹5,254.15 (1.01%)Rejected-AOC SR NO 22 MAHAVEER NAGAR KATRAJ KO PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.7 L+₹46,863.65 (8.99%)Rejected-AOC SR NO 28 9 9A FLAT NO 101 SHREE BAL PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.8 L+₹61,185.46 (11.7%)Rejected-AOC 736 MAURYAPURAM COLONY TARDOBACHIWADI ROAD TARDOBACHIWADI PUNE MAHARASHTRA 412210 UDYAM MH 26 0942394 | PUNE | MAHARASHTRA | 412210 | L5 | Rejected-AOC L5 |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
19 Aug 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
PRA KRA 39 MADHIL RAMCHANDRANAGAR DHANKAWADI SHEVATCHA BUS STOP POST OFFICE YETHIL SHAUCHALAY DURUSTI VISHYAK TADNUSHANGIK KAME KARNE
2024_PMCP_1059934_1
PMC/ZONE-3/ DNK-SHKR-117-2024-25
Open Tender
Civil Works - Others
Percentage
240 days
PR KR 39 MADHIL RAMCHANDRANAGAR DHANKAWADI SHEVATC
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,474
10 Oct 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
19 Aug 2024
9 Aug 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 28-Aug-2024 02:44 PM Tender Title: PRA KRA 39 MADHIL RAMCHANDRANAGAR DHANKAWADI SHEVATCHA BUS STOP POST OFFICE YETHIL SHAUCHALAY DURUSTI VISHYAK TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1059934_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRA KRA 39 MADHIL RAMCHANDRANAGAR DHANKAWADI SHEVATCHA BUS STOP POST OFFICE YETHIL SHAUCHALAY DURUSTI VISHYAK TADNUSHANGIK KAME KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-117-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHWINI CONSTRUCTION (GSTN-27BHOPK8306F1Z5) BID ID -6057556 847444.000 -28.880 602702.173 Six Lakh Two Thousand Seven Hundred and Two
2.00 SHANKARLING ENTERPRISES (GSTN-27AJRPP0356L1ZM) BID ID -6060126 847444.000 -37.850 526686.446 Five Lakh Twenty Six Thousand Six Hundred and Eighty Six
3.00 JAY GANESH ENTERPRISES(GSTN-NA)--6058466 847444.000 -31.250 582617.750 Five Lakh Eighty Two Thousand Six Hundred and Seventeen
4.00 VIKAS VIJAY KAMBLE(GSTN-NA)--6058844 847444.000 -37.999 525423.754 Five Lakh Twenty Five Thousand Four Hundred and Twenty Three
5.00 AMRAPALI MAHENDRA VANSHIV(GSTN-NA)--6059265 847444.000 -38.470 521432.293 Five Lakh Twenty One Thousand Four Hundred and Thirty Two
6.00 SYNCHROTECH ENTERPRISES(GSTN-NA)--6058325 847444.000 -32.940 568295.946 Five Lakh Sixty Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: AMRAPALI MAHENDRA VANSHIV(521432.293)
BOQ Summary Details Tender Title: PRA KRA 39 MADHIL RAMCHANDRANAGAR DHANKAWADI SHEVATCHA BUS STOP POST OFFICE YETHIL SHAUCHALAY DURUSTI VISHYAK TADNUSHANGIK KAME KARNE Tender ID: 2024_PMCP_1059934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRAPALI MAHENDRA VANSHIV 521432.293 L1
2 VIKAS VIJAY KAMBLE 525423.754 L2
3 SHANKARLING ENTERPRISES 526686.446 L3
4 SYNCHROTECH ENTERPRISES 568295.946 L4
5 JAY GANESH ENTERPRISES 582617.750 L5
6 ASHWINI CONSTRUCTION 602702.173 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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