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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.4 L+₹10,262.25 (7.88%)Rejected-Finance HADAPSAR SR NO 210 KAMTHE WASTI MAL PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
28 Jun 2021, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Prabhag kr.22 C Mudhwa Hadapsar Railway Station yethil paper mill samoril jaget drainage line takane Va tadanushangik kame karane.
2021_PMCP_697127_1
PMC/ZONE-4/HADAPSAR/2021/96
Open Tender
Civil Works - Others
Percentage
180 days
HADPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹2,000
Yes
20 Jul 2022
21 Jun 2021
29 Jun 2021
21 Jun 2021
28 Jun 2021
21 Jun 2021
eProcurement System Government of Maharashtra Created By: Mangesh Misal Created Date/Time: 26-Jul-2021 01:21 PM Tender Title: Prabhag kr.22 C Mudhwa Hadapsar Railway Station yethil paper mill samoril jaget drainage line takane Va tadanushangik kame karane. Tender ID: 2021_PMCP_697127_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: प्रभाग क्र.२२ क मुंढवा हडपसर रेल्वे स्टेशन येथील डेक्कन पेपर मिल समोरील जागेत ड्रेनेज लाईन टाकणे व तद् नुषंगिक कामे करणे
Contract No: श्री.श्रीधर पांडुळे८९७५२५८१८१
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KAMTHE(GSTN-27CTGPK7148Q1ZU) 178474.000 -21.250 140548.275 One Lakh Fourty Thousand Five Hundred and Fourty Eight
2.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 178474.000 -27.000 130286.020 One Lakh Thirty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(130286.020)
BOQ Summary Details Tender Title: Prabhag kr.22 C Mudhwa Hadapsar Railway Station yethil paper mill samoril jaget drainage line takane Va tadanushangik kame karane. Tender ID: 2021_PMCP_697127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION 130286.020 L1
2 PRASANNA KAMTHE 140548.275 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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