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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC cancel tender tharav no.209 31.08.2023 | |
| 2 | L2₹22.9 L+₹41,460.89 (1.85%)Rejected-Finance | L2 | Rejected-Finance Accepted L1 | |
| 3 | L3₹23.2 L+₹71,904.20 (3.20%)Rejected-Finance | L3 | Rejected-Finance Accepted L1 | |
| 4 | L4₹23.2 L+₹72,774.01 (3.24%)Rejected-Finance A 404 CHIRAG APARTMENT SULTANABAD COLONY BEHRAM BAUG ROAD JOGESHWARI WEST MUMBAI 400102 | MUMBAI | MUMBAI SUBURBAN | MAHARASHTRA | 400102 | L4 | Rejected-Finance Accepted L1 | |
| 5 | L5₹23.3 L+₹86,980.89 (3.87%)Rejected-Finance | L5 | Rejected-Finance Accepted L1 |
Tender Value
₹29.0 L
EMD Value
₹28,994
Closing Date
21 Sept 2020, 5:00 pmClosed
CO LMC
LMC LONAVALA TAL-MAVAL DIST-PUNE
Lmc5/ROAD CONCRETE TUNGARLI INDIRANAGAR/2020-21
2020_DMA_604817_1
Lmc5/ROAD CONCRETE TUNGARLI INDIRANAGAR/2020-21
Open Tender
Civil Works
Percentage
60 days
LONAVALA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Online Payment
₹28,994
5 Sept 2023
24 Aug 2020
23 Sept 2020
24 Aug 2020
21 Sept 2020
24 Aug 2020
eProcurement System Government of Maharashtra Created By: MARUTI PATIL Created Date/Time: 26-Nov-2020 05:13 PM Tender Title: Lmc5/ROAD CONCRETE TUNGARLI INDIRANAGAR/2020-21 Tender ID: 2020_DMA_604817_1
Tender Inviting Authority: Co, Lonavla Municipal council.Dist.Pune.
Name of Work: CONSTRUCTION OF CONCRETE RAOD AT INDIRANAGAR TUNGARLI LONAVALA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREYAS DILIP GAVHANE(GSTN-NA) 2899363.00 -20.02 2318910.53 Twenty Three Lakh Eighteen Thousand Nine Hundred and Ten
2.00 SHRI KEDAR DNYANESHWAR PATHARE(GSTN-NA) 2899363.00 -19.50 2333987.22 Twenty Three Lakh Thirty Three Thousand Nine Hundred and Eighty Seven
3.00 Shankar Ramchandra Earthmovers Pvt. Ltd.(GSTN-NA) 2899363.00 -15.69 2444452.95 Twenty Four Lakh Fourty Four Thousand Four Hundred and Fifty Two
4.00 Royal Construction(GSTN-NA) 2899363.00 -19.99 2319780.34 Twenty Three Lakh Ninteen Thousand Seven Hundred and Eighty
5.00 SHRIKANT PRALHAD KHANDAGALE(GSTN-NA) 2899363.00 -17.00 2406471.29 Twenty Four Lakh Six Thousand Four Hundred and Seventy One
6.00 saurabh vilas pawar(GSTN-NA) 2899363.00 -21.07 2288467.22 Twenty Two Lakh Eighty Eight Thousand Four Hundred and Sixty Seven
7.00 RAJ EARTHMOVERS AND TRANSPORT(GSTN-NA) 2899363.00 -19.40 2336886.58 Twenty Three Lakh Thirty Six Thousand Eight Hundred and Eighty Six
8.00 Indrayani Construction(GSTN-NA) 2899363.00 -22.50 2247006.33 Twenty Two Lakh Fourty Seven Thousand Six
Lowest Amount Quoted BY: Indrayani Construction(2247006.33)
BOQ Summary Details Tender Title: Lmc5/ROAD CONCRETE TUNGARLI INDIRANAGAR/2020-21 Tender ID: 2020_DMA_604817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Indrayani Construction 2247006.33 L1
2 saurabh vilas pawar 2288467.22 L2
3 SHREYAS DILIP GAVHANE 2318910.53 L3
4 Royal Construction 2319780.34 L4
5 SHRI KEDAR DNYANESHWAR PATHARE 2333987.22 L5
6 RAJ EARTHMOVERS AND TRANSPORT 2336886.58 L6
7 SHRIKANT PRALHAD KHANDAGALE 2406471.29 L7
8 Shankar Ramchandra Earthmovers Pvt. Ltd. 2444452.95 L8
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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