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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.9 L+₹2,134.60 (1.14%)Rejected-Finance HADAPSAR SR NO 210 KAMTHE WASTI MAL PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹1.9 L+₹2,846.13 (1.52%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹2.0 L+₹12,096.06 (6.44%)Rejected-Finance S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance ABOVE |
Tender Value
₹2.5 L
EMD Value
₹3,000
Closing Date
16 Jan 2023, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Hadapsar-Mundhawa Kshetriya Karyalaya Antargat Aarogya Vibhag yethe Furniture Vishayak kame karane.
2023_PMCP_865170_1
PMC/ZONE-4/HADAPSAR/2022/350
Open Tender
Civil Works - Others
Percentage
90 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,000
20 Feb 2023
6 Jan 2023
17 Jan 2023
6 Jan 2023
16 Jan 2023
6 Jan 2023
eProcurement System Government of Maharashtra Created By: Datta Liman Created Date/Time: 30-Jan-2023 04:04 PM Tender Title: Hadapsar-Mundhawa Kshetriya Karyalaya Antargat Aarogya Vibhag yethe Furniture Vishayak kame karane. Tender ID: 2023_PMCP_865170_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:हडपसर-मुंढवा क्षेत्रीय कार्यालया अंतर्गत आरोग्य विभाग येथे फर्निचर विषयक कामे करणे.
Contact No: श्री. प्रविण कळमकर 8605008182
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) 254119.000 -26.120 187743.120 One Lakh Eighty Seven Thousand Seven Hundred and Fourty Three
2.00 RIYA CONSTRUCTION(GSTN-27AOCPK0487R1ZC) 254119.000 -25.000 190589.250 One Lakh Ninty Thousand Five Hundred and Eighty Nine
3.00 PRASANNA KAMTHE(GSTN-27CTGPK7148Q1ZU) 254119.000 -25.280 189877.720 One Lakh Eighty Nine Thousand Eight Hundred and Seventy Seven
4.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 254119.000 -21.360 199839.180 One Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: POOJA CONSTRUCTION(187743.120)
BOQ Summary Details Tender Title: Hadapsar-Mundhawa Kshetriya Karyalaya Antargat Aarogya Vibhag yethe Furniture Vishayak kame karane. Tender ID: 2023_PMCP_865170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 187743.120 L1
2 PRASANNA KAMTHE 189877.720 L2
3 RIYA CONSTRUCTION 190589.250 L3
4 SAGAR WATER MANAGMENT AND SERVICES 199839.180 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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