Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹15.1 L+₹23,201.84 (1.56%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | L2 | Rejected-Finance k | |
| 3 | L3₹16.2 L+₹1.4 L (9.29%)Rejected-Finance SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | L3 | Rejected-Finance k | |
| 4 | L4₹17.2 L+₹2.3 L (15.7%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹17.4 L+₹2.5 L (16.8%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹22.3 L
EMD Value
₹25,000
Closing Date
7 Feb 2022, 2:30 pmClosed
NITIN UDAS
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY GHOLE RD
SUS SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE RETAINING WALL BANDHANE. (DAKSHIN BAJU)
2022_PMCP_761933_1
PMC/ZONE-2/2021/AUNDH/57EXG
Open Tender
Civil Works
Item Rate
365 days
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
28 Jun 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 10-Feb-2022 03:27 PM Tender Title: SUS SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE RETAINING WALL BANDHANE. (DAKSHIN BAJU) Tender ID: 2022_PMCP_761933_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sus Sarve No 83 juni vihiripasun te chandere C.N.G Pampapareyant nalyachya kadene retaining wall badhane.( dakshin baju )
Contract No: PMC/ZONE-2/AUNDH/ 57-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE YOGESH CONSTRUCTION(GSTN-27ABJFS7292L1ZC) 2230946.160 -22.890 1720282.584 Seventeen Lakh Twenty Thousand Two Hundred and Eighty Two
2.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230946.160 -33.360 1486702.521 Fourteen Lakh Eighty Six Thousand Seven Hundred and Two
3.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 2230946.160 -0.990 2208859.793 Twenty Two Lakh Eight Thousand Eight Hundred and Fifty Nine
4.00 SAURABH VISHWANATH PAWAR(GSTN-NA) 2230946.160 -27.170 1624798.088 Sixteen Lakh Twenty Four Thousand Seven Hundred and Ninty Eight
5.00 VINOD D PAWAR(GSTN-NA) 2230946.160 -22.180 1736122.302 Seventeen Lakh Thirty Six Thousand One Hundred and Twenty Two
6.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230946.160 -32.320 1509904.361 Fifteen Lakh Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: SHIVANSH INFRA(1486702.521)
BOQ Summary Details Tender Title: SUS SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE RETAINING WALL BANDHANE. (DAKSHIN BAJU) Tender ID: 2022_PMCP_761933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH INFRA 1486702.521 L1
2 SHUBHAM CONSTRUCTION 1509904.361 L2
3 SAURABH VISHWANATH PAWAR 1624798.088 L3
4 SHREE YOGESH CONSTRUCTION 1720282.584 L4
5 VINOD D PAWAR 1736122.302 L5
6 SANGRAMSINH RAMESH PATIL 2208859.793 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .