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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | ₹1.4 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.4 Cr+₹2.4 L (1.78%)Rejected-Finance AADARSH RESIDENCY LANE 06 PAWAR COLONY NEAR PMC SCHOOL VITTHAL NAGAR S NO 15 HADAPSAR PUNE | ₹1.4 Cr+₹2.4 L (1.78%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹1.4 Cr+₹5.2 L (3.82%)Rejected-Finance | ₹1.4 Cr+₹5.2 L (3.82%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹1.4 Cr+₹8.2 L (6.05%)Rejected-Finance | ₹1.4 Cr+₹8.2 L (6.05%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹1.5 Cr+₹10.7 L (7.89%)Rejected-Finance PUNE MAHANAGAR PALIKA PUNE | ₹1.5 Cr+₹10.7 L (7.89%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
4 Jul 2022, 2:30 pmClosed
SUPERINTENDING ENGINEER
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2022_PMCP_808342_1
PMC/BHAVAN/49/2022
Open Tender
Civil Works
Percentage
270 days
Wanawadi pune 40
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹6,079
₹2.0 L
6 Oct 2022
15 Jun 2022
5 Jul 2022
15 Jun 2022
4 Jul 2022
15 Jun 2022
eProcurement System Government of Maharashtra Created By: sushil mohite Created Date/Time: 18-Jul-2022 02:23 PM Tender Title: Prabhag kr.61 Wanawadi s.no.77 yethil astitvatil mahadaji shinde shala yethil juni imarat padun navin E learning shala bandhane Tender ID: 2022_PMCP_808342_1
Tender Inviting Authority: अधिक्षक अभियंता भवन
Name of Work: प्रभाग क्र ६१ वानवडी स.न.७७ येथील अस्तित्वातील महादजी शिंदे शाळा येथील जुनी इमारत पाडून नवीन ई लर्निग शाळा बांधणे
Contract No: 9545214896
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALIM CONSTRUCTION(GSTN-27BILPS0699K1ZE) 17799388.000 -18.110 14575918.833 One Crore Fourty Five Lakh Seventy Five Thousand Nine Hundred and Eighteen
2.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 17799388.000 -14.940 15140159.433 One Crore Fifty One Lakh Fourty Thousand One Hundred and Fifty Nine
3.00 Anand Building Contractor(GSTN-27ADIPA2836M1ZG) 17799388.000 -0.007 17798142.043 One Crore Seventy Seven Lakh Ninty Eight Thousand One Hundred and Fourty Two
4.00 M/S ROHIT CONSTRUCTIONS(GSTN-27AALFR9462N1Z9) 17799388.000 -17.260 14727213.631 One Crore Fourty Seven Lakh Twenty Seven Thousand Two Hundred and Thirteen
5.00 santosh zende(GSTN-27AAAPZ7448M2ZU) 17799388.000 -19.510 14326727.401 One Crore Fourty Three Lakh Twenty Six Thousand Seven Hundred and Twenty Seven
6.00 Madan Enterprises(GSTN-27AHPPB2250F1ZN) 17799388.000 1.510 18068158.759 One Crore Eighty Lakh Sixty Eight Thousand One Hundred and Fifty Eight
7.00 M/S R R DHOTRE(GSTN-27AAVFR9140F1ZP) 17799388.000 -9.990 16021229.139 One Crore Sixty Lakh Twenty One Thousand Two Hundred and Twenty Nine
8.00 SHREE DATTA CONSTRUCTION(GSTN-NA) 17799388.000 -11.000 15841455.320 One Crore Fifty Eight Lakh Fourty One Thousand Four Hundred and Fifty Five
9.00 URBAN SPACE(GSTN-NA) 17799388.000 -24.100 13509735.492 One Crore Thirty Five Lakh Nine Thousand Seven Hundred and Thirty Five
10.00 SACHIN TAMANNA ALKUNTE(GSTN-NA) 17799388.000 -21.200 14025917.744 One Crore Fourty Lakh Twenty Five Thousand Nine Hundred and Seventeen
11.00 M/S AADARSH BHARAT ENVIRO PVT.LTD.(GSTN-NA) 17799388.000 -22.750 13750027.230 One Crore Thirty Seven Lakh Fifty Thousand Twenty Seven
Lowest Amount Quoted BY: URBAN SPACE(13509735.492)
BOQ Summary Details Tender Title: Prabhag kr.61 Wanawadi s.no.77 yethil astitvatil mahadaji shinde shala yethil juni imarat padun navin E learning shala bandhane Tender ID: 2022_PMCP_808342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URBAN SPACE 13509735.492 L1
2 M/S AADARSH BHARAT ENVIRO PVT.LTD. 13750027.230 L2
3 SACHIN TAMANNA ALKUNTE 14025917.744 L3
4 santosh zende 14326727.401 L4
5 SALIM CONSTRUCTION 14575918.833 L5
6 M/S ROHIT CONSTRUCTIONS 14727213.631 L6
7 YASHRAJ GLOBAL INFRACON LLP 15140159.433 L7
8 SHREE DATTA CONSTRUCTION 15841455.320 L8
9 M/S R R DHOTRE 16021229.139 L9
10 Anand Building Contractor 17798142.043 L10
11 Madan Enterprises 18068158.759 L11
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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