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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC B 3 2 INDIRANAGAR LOAR BIBAWEWADI PUNE PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹3.3 L+₹41,038.08 (14.4%)Rejected-AOC SR NO 65 TALJAI ZOPADPATTI PADMAVAT PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹3.3 L+₹44,217.94 (15.5%)Rejected-AOC SR NO 425 26 AUDYOGIK VASAHAT GULTEKADI PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹3.3 L+₹44,277.93 (15.5%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹3.3 L+₹47,637.78 (16.7%)Rejected-AOC OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
19 Jun 2024, 2:00 pmClosed
Dy Commissioner 5
DMC 5 OFFICE TILAK ROAD
Mahapalika Sahayyak Ayukt Bibwewadi Karyalay antargat drainage line v chember saaf safai karne.(bhag-1)(2024-25)
2024_PMCP_1039479_1
PMC/DMC-5/BIBWEWADI/2024/35
Open Tender
Civil Works
Percentage
300 days
Salisbury Park - Maharshi Nagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,000
27 Sept 2024
7 Jun 2024
21 Jun 2024
7 Jun 2024
19 Jun 2024
7 Jun 2024
7 Jun 2024 - 8 Jun 2024
eProcurement System Government of Maharashtra Created By: vikram khilare Created Date/Time: 28-Jun-2024 12:30 PM Tender Title: Mahapalika Sahayyak Ayukt Bibwewadi Karyalay antargat drainage line v chember saaf safai karne.(bhag-1)(2024-25) Tender ID: 2024_PMCP_1039479_1
Tender Inviting Authority: DMC-5
Name of Work : महापालिका सहाय्यक आयुक्त बिबवेवाडी कार्यालय अंतर्गत ड्रेनेज लाईन व चेम्बर साफसफाई करणे. (भाग -१) (२०२४-२०२५)
Contract No: PMC/DMC-5/BIBWEWADI/2024/35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ENTERPRISES (GSTN-27BFUPK0062E2ZF) BID ID -5898010 599972.000 -26.100 443379.308 Four Lakh Fourty Three Thousand Three Hundred and Seventy Nine
2.00 ASHWINI CONSTRUCTION (GSTN-27BHOPK8306F1Z5) BID ID -5898301 599972.000 -32.020 407860.966 Four Lakh Seven Thousand Eight Hundred and Sixty
3.00 SHREE ABHI CONSTRUCTION AND FABRICATION (GSTN-27AVOPT9247P1Z9) BID ID -5898619 599972.000 -40.500 356983.340 Three Lakh Fifty Six Thousand Nine Hundred and Eighty Three
4.00 shree sai construction (GSTN-27AFOPH6269R1ZE) BID ID -5902834 599972.000 -44.440 333344.443 Three Lakh Thirty Three Thousand Three Hundred and Fourty Four
5.00 M/s. Sanket Sunil Kamthe (GSTN-27BVTPK5268F1Z0) BID ID -5902863 599972.000 -43.993 336026.318 Three Lakh Thirty Six Thousand Twenty Six
6.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -5903080 599972.000 -40.000 359983.200 Three Lakh Fifty Nine Thousand Nine Hundred and Eighty Three
7.00 NEW TANISHKA ENTERPRISES(GSTN-NA)--5899904 599972.000 -38.990 366042.917 Three Lakh Sixty Six Thousand Fourty Two
8.00 VILAS VIJAY KAMBLE(GSTN-NA)--5901237 599972.000 -45.540 326744.751 Three Lakh Twenty Six Thousand Seven Hundred and Fourty Four
9.00 KUMAR CONSTRUCTION(GSTN-NA)--5900267 599972.000 -42.000 347983.760 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty Three
10.00 AJINKYA SUGRIV LENGARE(GSTN-NA)--5899934 599972.000 -45.000 329984.600 Three Lakh Twenty Nine Thousand Nine Hundred and Eighty Four
11.00 KKDK CONSTRUCTION(GSTN-NA)--5902726 599972.000 -52.380 285706.666 Two Lakh Eighty Five Thousand Seven Hundred and Six
12.00 RENUKA CONSTRUCTION(GSTN-NA)--5902899 599972.000 -36.550 380682.234 Three Lakh Eighty Thousand Six Hundred and Eighty Two
13.00 B M ENTERPRISES(GSTN-NA)--5901335 599972.000 -45.010 329924.603 Three Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: KKDK CONSTRUCTION(285706.666)
BOQ Summary Details Tender Title: Mahapalika Sahayyak Ayukt Bibwewadi Karyalay antargat drainage line v chember saaf safai karne.(bhag-1)(2024-25) Tender ID: 2024_PMCP_1039479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KKDK CONSTRUCTION 285706.666 L1
2 VILAS VIJAY KAMBLE 326744.751 L2
3 B M ENTERPRISES 329924.603 L3
4 AJINKYA SUGRIV LENGARE 329984.600 L4
5 shree sai construction 333344.443 L5
6 M/s. Sanket Sunil Kamthe 336026.318 L6
7 KUMAR CONSTRUCTION 347983.760 L7
8 SHREE ABHI CONSTRUCTION AND FABRICATION 356983.340 L8
9 Shree Ketan Bhanudas Jagtap 359983.200 L9
10 NEW TANISHKA ENTERPRISES 366042.917 L10
11 RENUKA CONSTRUCTION 380682.234 L11
12 ASHWINI CONSTRUCTION 407860.966 L12
13 SK ENTERPRISES 443379.308 L13
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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