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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC HADAPSAR MUNDHWA REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.2 L+₹17,547.53 (17.0%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹1.2 L+₹17,601.09 (17.0%)Rejected-Finance S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
12 Feb 2021, 3:00 pmClosed
DMC-ZONE-4
TILAK ROAD DMC ZONE-4
Prabhag Kr.22 A Madhye shauchalay madhe durusti vishayak kame karane.
2021_PMCP_640996_1
PMC/ZONE-4/HADAPSAR/2020/239
Open Tender
Civil Works - Others
Percentage
60 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹2,000
Yes
1 Sept 2021
4 Feb 2021
16 Feb 2021
4 Feb 2021
12 Feb 2021
4 Feb 2021
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 02-Mar-2021 06:34 PM Tender Title: Prabhag Kr.22 A Madhye shauchalay madhe durusti vishayak kame karane. Tender ID: 2021_PMCP_640996_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: प्रभाग क्र 22 अ मध्ये शौचालय मध्ये दुरूस्ती विषयक कामे करणे.
Contract No: श्री.चिंतामणी दळवी ९६८९९३१८८३
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTION(GSTN-27AURPG7157R2ZJ) 178510.000 -32.270 120904.823 One Lakh Twenty Thousand Nine Hundred and Four
2.00 ANAND VILAS GOGAWALE(GSTN-NA) 178510.000 -42.100 103357.290 One Lakh Three Thousand Three Hundred and Fifty Seven
3.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 178510.000 -32.240 120958.376 One Lakh Twenty Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: ANAND VILAS GOGAWALE(103357.290)
BOQ Summary Details Tender Title: Prabhag Kr.22 A Madhye shauchalay madhe durusti vishayak kame karane. Tender ID: 2021_PMCP_640996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND VILAS GOGAWALE 103357.290 L1
2 POOJA CONSTRUCTION 120904.823 L2
3 SAGAR WATER MANAGMENT AND SERVICES 120958.376 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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