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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹12,999.67 (2.40%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹6.2 L+₹80,789.38 (14.9%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹6.5 L+₹1.0 L (19.1%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹7.9 L+₹2.5 L (45.6%)Rejected-Finance SR NO 34 2 PLOT NO 43 S B PARK FLAT NO 2 ROAD NO 9 NEAR HIMGIRI SCHOOL VIDYANAGAR TINGARENAGAR PUNE PUNE MAHARASHTRA MAHARASHTRA INDIA 411032 | PUNE | MAHARASHTRA | 411032 | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
8 Feb 2022, 2:30 pmClosed
Dy Commissioner zone-1
YERWADA KALAS DHANORI WARD OFFICE
PRABHAG KRA 6 C LAXMINAGAR PAWARCHWAL YETHIL SULABH SHOUCHALAY NAVYANE BANDHANE
2022_PMCP_762194_1
PMC/ZONE1/YERWADA/426-2021
Open Tender
Civil Works
Percentage
60 days
Prabhag kr 6 C
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹8,000
1 Aug 2022
28 Jan 2022
9 Feb 2022
28 Jan 2022
8 Feb 2022
31 Jan 2022
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 23-Feb-2022 03:59 PM Tender Title: PRABHAG KRA 6 C LAXMINAGAR PAWARCHWAL YETHIL SULABH SHOUCHALAY NAVYANE BANDHANE Tender ID: 2022_PMCP_762194_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र.६क लक्ष्मिनगर पवारचाळ येथील सुलभ शौचालय नव्याने बांधणे.
Contract No: PMC/Zone-1/2021/Yerawada/426
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DATTAGURU CONSTRUCTION(GSTN-27ANWPL8470E1ZD) 797526.000 -1.000 789550.740 Seven Lakh Eighty Nine Thousand Five Hundred and Fifty
2.00 MATIN ENTERPRISES(GSTN-27CJFPS2238N1ZO) 797526.000 -0.000 797526.000 Seven Lakh Ninty Seven Thousand Five Hundred and Twenty Six
3.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 797526.000 -31.990 542397.433 Five Lakh Fourty Two Thousand Three Hundred and Ninty Seven
4.00 NIKHIL ENTERPRISES(GSTN-27AFRPA2116H2ZO) 797526.000 -30.360 555397.106 Five Lakh Fifty Five Thousand Three Hundred and Ninty Seven
5.00 K K CONSTRUCTIONS(GSTN-NA) 797526.000 -21.860 623186.816 Six Lakh Twenty Three Thousand One Hundred and Eighty Six
6.00 ARYA CONSTRUCTION(GSTN-NA) 797526.000 -19.025 645796.679 Six Lakh Fourty Five Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: J B CHAVAN(542397.433)
BOQ Summary Details Tender Title: PRABHAG KRA 6 C LAXMINAGAR PAWARCHWAL YETHIL SULABH SHOUCHALAY NAVYANE BANDHANE Tender ID: 2022_PMCP_762194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CHAVAN 542397.433 L1
2 NIKHIL ENTERPRISES 555397.106 L2
3 K K CONSTRUCTIONS 623186.816 L3
4 ARYA CONSTRUCTION 645796.679 L4
5 DATTAGURU CONSTRUCTION 789550.740 L5
6 MATIN ENTERPRISES 797526.000 L6
Consolidated BoQ Defects Detail Tender Title: PRABHAG KRA 6 C LAXMINAGAR PAWARCHWAL YETHIL SULABH SHOUCHALAY NAVYANE BANDHANE Tender ID: 2022_PMCP_762194_1
Sl.No Bidder Name BoQ Defects
1 DATTAGURU CONSTRUCTION BOQ file is protected/Unable to read BOQ file
2 J B CHAVAN BOQ file does not exist
3 NIKHIL ENTERPRISES BOQ file is protected/Unable to read BOQ file
4 MATIN ENTERPRISES BOQ file is protected/Unable to read BOQ file
5 ARYA CONSTRUCTION BOQ file does not exist
6 K K CONSTRUCTIONS BOQ file is protected/Unable to read BOQ file
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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