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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | ₹6.3 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER. |
| 2 | L2₹7.1 L+₹84,374.32 (13.4%)Rejected-Finance | ₹7.1 L+₹84,374.32 (13.4%) | L2 | Rejected-Finance k |
| 3 | L3₹7.1 L+₹85,713.60 (13.6%)Rejected-Finance | ₹7.1 L+₹85,713.60 (13.6%) | L3 | Rejected-Finance k |
| 4 | L4₹8.0 L+₹1.7 L (27.8%)Rejected-Finance | ₹8.0 L+₹1.7 L (27.8%) | L4 | Rejected-Finance k |
| 5 | Rejected-Technical | - | - | Rejected-Technical ITR DAKHALE JODALELE NAHI |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
29 Apr 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
AUNDH BANNER KSHETRIYA KARYALYANATRGAT KHEDKAR DAVAKHANA BOPODI YETHIL COVID CENTER MADHE JEVAN PURVINE
2021_PMCP_678427_1
PMC/ZONE-2/2020/Aundh1
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
24 Jul 2022
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System Government of Maharashtra Created By: Namrata Hanwate Created Date/Time: 17-May-2021 02:00 PM Tender Title: AUNDH BANNER KSHETRIYA KARYALYANATRGAT KHEDKAR DAVAKHANA BOPODI YETHIL COVID CENTER MADHE JEVAN PURVINE Tender ID: 2021_PMCP_678427_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Aundh Baner kshetriy karyalyantaragt khedekar davakhana bopodi yethil covid center madye jevan puravine.
Contract No: PMC/ZONE-2/AUNDH/ 01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krishna Sai Canteen services(GSTN-27AHEPC0272F1ZV) 892850.000 -20.150 712940.725 Seven Lakh Tweleve Thousand Nine Hundred and Fourty
2.00 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT(GSTN-27AAPAS6882E1ZV) 892850.000 -10.000 803565.000 Eight Lakh Three Thousand Five Hundred and Sixty Five
3.00 FOOD EXPRESS PLUS(GSTN-NA) 892850.000 -29.600 628566.400 Six Lakh Twenty Eight Thousand Five Hundred and Sixty Six
4.00 SHREERAM VYAVSAY GAT(GSTN-NA) 892850.000 -20.000 714280.000 Seven Lakh Fourteen Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: FOOD EXPRESS PLUS(628566.400)
BOQ Summary Details Tender Title: AUNDH BANNER KSHETRIYA KARYALYANATRGAT KHEDKAR DAVAKHANA BOPODI YETHIL COVID CENTER MADHE JEVAN PURVINE Tender ID: 2021_PMCP_678427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FOOD EXPRESS PLUS 628566.400 L1
2 Krishna Sai Canteen services 712940.725 L2
3 SHREERAM VYAVSAY GAT 714280.000 L3
4 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 803565.000 L4
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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