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| # | 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+₹23,201.49 (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₹15.1 L+₹24,763.13 (1.67%)Rejected-Finance S N 883 WADARWADI SHIVAJINAGAR PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L3 | Rejected-Finance k | |
| 4 | L4₹16.0 L+₹1.1 L (7.59%)Rejected-Finance | L4 | Rejected-Finance k | |
| 5 | L5₹16.2 L+₹1.4 L (9.09%)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 SMASHANBHUMI JAVAL SR.NO.03 TE SR.NO.04 PASCHIM BAJUS NALYACHYA KADENE RETAINING WALL BANDHANE.
2022_PMCP_761948_1
PMC/ZONE-2/2021/AUNDH/64EXG
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 04:34 PM Tender Title: SUS SMASHANBHUMI JAVAL SR.NO.03 TE SR.NO.04 PASCHIM BAJUS NALYACHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761948_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sus smashanbhumi javal s.no 03 te 04 paschim bajus nalyachya kadene retaining wall bandhane.
Contract No: PMC/ZONE-2/AUNDH/ 64-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230912.420 -33.360 1486680.037 Fourteen Lakh Eighty Six Thousand Six Hundred and Eighty
2.00 SHRI KRUSHNA DEVELPERS(GSTN-27AFBPL8312E1ZQ) 2230912.420 -23.650 1703301.633 Seventeen Lakh Three Thousand Three Hundred and One
3.00 M/s. Tejas S. Mandlecha(GSTN-27DIOPM7754N1Z7) 2230912.420 -19.000 1807039.060 Eighteen Lakh Seven Thousand Thirty Nine
4.00 P G PATIL AND COMPANY(GSTN-27AJIPP1338H1Z4) 2230912.420 -22.976 1718337.982 Seventeen Lakh Eighteen Thousand Three Hundred and Thirty Seven
5.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 2230912.420 -0.990 2208826.387 Twenty Two Lakh Eight Thousand Eight Hundred and Twenty Six
6.00 AKSHAY KAILAS POMAN(GSTN-NA) 2230912.420 -27.300 1621873.329 Sixteen Lakh Twenty One Thousand Eight Hundred and Seventy Three
7.00 JAY SHANKAR ENTERPRISES(GSTN-NA) 2230912.420 -32.250 1511443.165 Fifteen Lakh Eleven Thousand Four Hundred and Fourty Three
8.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230912.420 -32.320 1509881.526 Fifteen Lakh Nine Thousand Eight Hundred and Eighty One
9.00 JAYSHRIRAM ENTERPRISES(GSTN-NA) 2230912.420 -21.250 1756843.531 Seventeen Lakh Fifty Six Thousand Eight Hundred and Fourty Three
10.00 AMIT ASHOK VISKHANDE(GSTN-NA) 2230912.420 -28.300 1599564.205 Fifteen Lakh Ninty Nine Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SHIVANSH INFRA(1486680.037)
BOQ Summary Details Tender Title: SUS SMASHANBHUMI JAVAL SR.NO.03 TE SR.NO.04 PASCHIM BAJUS NALYACHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH INFRA 1486680.037 L1
2 SHUBHAM CONSTRUCTION 1509881.526 L2
3 JAY SHANKAR ENTERPRISES 1511443.165 L3
4 AMIT ASHOK VISKHANDE 1599564.205 L4
5 AKSHAY KAILAS POMAN 1621873.329 L5
6 SHRI KRUSHNA DEVELPERS 1703301.633 L6
7 P G PATIL AND COMPANY 1718337.982 L7
8 JAYSHRIRAM ENTERPRISES 1756843.531 L8
9 M/s. Tejas S. Mandlecha 1807039.060 L9
10 SANGRAMSINH RAMESH PATIL 2208826.387 L10
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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