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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹27,118.11 (5.35%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹5.8 L+₹69,490.16 (13.7%)Rejected-Finance S NO 23 2 AANAND VIHAR COLONY HINGANE KHURD PUNE 411051 | PUNE | MAHARASHTRA | 411051 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹5.8 L+₹77,973.05 (15.4%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹5.9 L+₹79,778.10 (15.7%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,474
Closing Date
15 Jun 2024, 2:30 pmClosed
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DEKHBHAL DURUSTI V TADANUSHANGIK KAME KARANE
2024_PMCP_1039987_1
PMC/ZONE1/YERWADA/24-2024
Open Tender
Civil Works
Percentage
365 days
prabhag 2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹8,474
23 Aug 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
15 Jun 2024
7 Jun 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 26-Jun-2024 11:30 AM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DEKHBHAL DURUSTI V TADANUSHANGIK KAME KARANE Tender ID: 2024_PMCP_1039987_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालया अंतर्गत प्रभाग क्र. २ मधील सार्वजनिक/सुलभ शौचालय, मुताऱ्याची देखभाल दुरुस्ती व तदनुषंगिक कामे करणे.
Contract No: PMC/Zone-1/2024/Yerawada/24
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) BID ID -5896855 847441.000 -30.786 586547.814 Five Lakh Eighty Six Thousand Five Hundred and Fourty Seven
2.00 S.S.Construction (GSTN-27CNKPS5043J1ZI) BID ID -5897704 847441.000 -32.000 576259.880 Five Lakh Seventy Six Thousand Two Hundred and Fifty Nine
3.00 KARTIK ENTERPRISES (GSTN-27AFDPI6145N1Z5) BID ID -5898141 847441.000 -37.000 533887.830 Five Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
4.00 MANGESH NIKAM (GSTN-27ACNPN7982R1Z9) BID ID -5898362 847441.000 -40.200 506769.718 Five Lakh Six Thousand Seven Hundred and Sixty Nine
5.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -5898684 847441.000 -30.999 584742.764 Five Lakh Eighty Four Thousand Seven Hundred and Fourty Two
6.00 POURNIMA ADAK(GSTN-NA)--5897739 847441.000 -19.990 678037.544 Six Lakh Seventy Eight Thousand Thirty Seven
Lowest Amount Quoted BY: MANGESH NIKAM(506769.718)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DEKHBHAL DURUSTI V TADANUSHANGIK KAME KARANE Tender ID: 2024_PMCP_1039987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGESH NIKAM 506769.718 L1
2 KARTIK ENTERPRISES 533887.830 L2
3 S.S.Construction 576259.880 L3
4 M/S.K.M.PATIL 584742.764 L4
5 M/S SALIM GAJIBAKSH BANGI 586547.814 L5
6 POURNIMA ADAK 678037.544 L6
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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