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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.8 LAccepted-AOC | ₹98.8 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹1.1 Cr+₹10.4 L (10.5%)Rejected-Finance | ₹1.1 Cr+₹10.4 L (10.5%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹1.2 Cr+₹21.6 L (21.9%)Rejected-Finance | ₹1.2 Cr+₹21.6 L (21.9%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹1.3 Cr+₹33.7 L (34.1%)Rejected-Finance | ₹1.3 Cr+₹33.7 L (34.1%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹1.4 Cr+₹36.8 L (37.2%)Rejected-Finance | ₹1.4 Cr+₹36.8 L (37.2%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
22 Nov 2021, 2:30 pmClosed
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNI
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNICIPAL CORPORATION.
as per tendr abs
2021_PMCP_733721_1
PMC/BHAVAN/142/2021
Open Tender
Civil Works
Percentage
90 days
shiavjeenagr
as per tender terms and condition
4 documents required · 4 mandatory
₹6,079
₹1.5 L
8 Aug 2022
29 Oct 2021
23 Nov 2021
29 Oct 2021
22 Nov 2021
29 Oct 2021
eProcurement System Government of Maharashtra Created By: Chhaya Suryawanshi Created Date/Time: 20-Dec-2021 03:22 PM Tender Title: baaner s nm 88/65 b 54/1 54/2 54/3 yethe maagaasvargriyaanchee adivaasee vidyaarthyaanee mahilaa karita nivasee shikshn kendr nbaandane Tender ID: 2021_PMCP_733721_1
Tender Inviting Authority: SE BHAVAN
Name of Work:बाणेर स.न ८८+६५ब ,५४/१,५४/२,५४/३ येथे मागासवर्गीय /आदिवासी विद्यार्थिनी ,महिलांकरिता निवासी शिक्षण केंद्र बांधणे.
Contract No: 9689933838
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA ENTERPRISES(GSTN-27AIKPP6623N1ZL) 13382093.000 1.600 13596206.488 One Crore Thirty Five Lakh Ninty Six Thousand Two Hundred and Six
2.00 Madan Enterprises(GSTN-27AHPPB2250F1ZN) 13382093.000 -0.990 13249610.279 One Crore Thirty Two Lakh Fourty Nine Thousand Six Hundred and Ten
3.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 13382093.000 -26.160 9881337.471 Ninty Eight Lakh Eighty One Thousand Three Hundred and Thirty Seven
4.00 M/S R R DHOTRE(GSTN-27AAVFR9140F1ZP) 13382093.000 -10.000 12043883.700 One Crore Twenty Lakh Fourty Three Thousand Eight Hundred and Eighty Three
5.00 NARENDRA SURANA(GSTN-NA) 13382093.000 1.330 13560074.837 One Crore Thirty Five Lakh Sixty Thousand Seventy Four
6.00 Pavan Arjun Undare(GSTN-NA) 13382093.000 -18.370 10923802.516 One Crore Nine Lakh Twenty Three Thousand Eight Hundred and Two
Lowest Amount Quoted BY: YASHRAJ GLOBAL INFRACON LLP(9881337.471)
BOQ Summary Details Tender Title: baaner s nm 88/65 b 54/1 54/2 54/3 yethe maagaasvargriyaanchee adivaasee vidyaarthyaanee mahilaa karita nivasee shikshn kendr nbaandane Tender ID: 2021_PMCP_733721_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHRAJ GLOBAL INFRACON LLP 9881337.471 L1
2 Pavan Arjun Undare 10923802.516 L2
3 M/S R R DHOTRE 12043883.700 L3
4 Madan Enterprises 13249610.279 L4
5 NARENDRA SURANA 13560074.837 L5
6 ADITYA ENTERPRISES 13596206.488 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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