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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.6 Cr+₹2.0 L (1.34%)Rejected-Finance | ₹1.6 Cr+₹2.0 L (1.34%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹1.6 Cr+₹4.7 L (3.10%)Rejected-Finance PUNE MAHANAGAR PALIKA PUNE | ₹1.6 Cr+₹4.7 L (3.10%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹1.6 Cr+₹6.1 L (3.97%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | ₹1.6 Cr+₹6.1 L (3.97%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹1.7 Cr+₹12.4 L (8.12%)Rejected-Finance AADARSH RESIDENCY LANE 06 PAWAR COLONY NEAR PMC SCHOOL VITTHAL NAGAR S NO 15 HADAPSAR PUNE | ₹1.7 Cr+₹12.4 L (8.12%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
19 Jul 2022, 2:30 pmClosed
SUPERINTENDING ENGINEER
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2022_PMCP_813522_1
PMC/BHAVAN/77/2022
Open Tender
Civil Works
Percentage
240 days
Vadgoansheri 411014
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹11,179
₹2.3 L
18 Nov 2022
30 Jun 2022
20 Jul 2022
30 Jun 2022
19 Jul 2022
30 Jun 2022
eProcurement System Government of Maharashtra Created By: sushil mohite Created Date/Time: 26-Jul-2022 02:07 PM Tender Title: Pra.kr.5 A Vadgoansheri yethil Anandrushi Shaleche bandhkam karane Tender ID: 2022_PMCP_813522_1
Tender Inviting Authority: SE BHAVAN
Name of Work: प्रभाग क्र. ५ अ वडगाव शेरी येथील आनंदऋषी शाळेचे बांधकाम करणे.
Contract No: 9689931628
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) 20718110.000 -23.860 15774768.954 One Crore Fifty Seven Lakh Seventy Four Thousand Seven Hundred and Sixty Eight
2.00 M/S ROHIT CONSTRUCTIONS(GSTN-27AALFR9462N1Z9) 20718110.000 -25.162 15505019.162 One Crore Fifty Five Lakh Five Thousand Ninteen
3.00 R P CHITRODA(GSTN-NA) 20718110.000 -18.500 16885259.650 One Crore Sixty Eight Lakh Eighty Five Thousand Two Hundred and Fifty Nine
4.00 SACHIN TAMANNA ALKUNTE(GSTN-NA) 20718110.000 -26.150 15300324.235 One Crore Fifty Three Lakh Three Hundred and Twenty Four
5.00 URBAN SPACE(GSTN-NA) 20718110.000 -23.220 15907364.858 One Crore Fifty Nine Lakh Seven Thousand Three Hundred and Sixty Four
6.00 Surajkumar Shivaji Machale(GSTN-NA) 20718110.000 -16.990 17198103.111 One Crore Seventy One Lakh Ninty Eight Thousand One Hundred and Three
7.00 M/S AADARSH BHARAT ENVIRO PVT.LTD.(GSTN-NA) 20718110.000 -20.150 16543410.835 One Crore Sixty Five Lakh Fourty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SACHIN TAMANNA ALKUNTE(15300324.235)
BOQ Summary Details Tender Title: Pra.kr.5 A Vadgoansheri yethil Anandrushi Shaleche bandhkam karane Tender ID: 2022_PMCP_813522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN TAMANNA ALKUNTE 15300324.235 L1
2 M/S ROHIT CONSTRUCTIONS 15505019.162 L2
3 SALIM CONSTRUCTION 15774768.954 L3
4 URBAN SPACE 15907364.858 L4
5 M/S AADARSH BHARAT ENVIRO PVT.LTD. 16543410.835 L5
6 R P CHITRODA 16885259.650 L6
7 Surajkumar Shivaji Machale 17198103.111 L7
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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