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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 408 THE ADDRESS COMMERCIA MUMBAI BANGALORE HIGHWAY BHUJBAL CHOWK WAKAD PUNE MAHARASHTRA 411057 | PUNE | MAHARASHTRA | 411057 | ₹2.1 Cr | L1 | Accepted-AOC lowest rate |
| 2 | L2₹2.2 Cr+₹4.6 L (2.15%)Rejected-Finance PUNE | ₹2.2 Cr+₹4.6 L (2.15%) | L2 | Rejected-Finance high rate |
| 3 | L3₹2.2 Cr+₹7.0 L (3.30%)Rejected-Finance | ₹2.2 Cr+₹7.0 L (3.30%) | L3 | Rejected-Finance highest rate |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
15 Nov 2023, 3:00 pmClosed
chief officer
Gdhnglj MCL
grden developing
2023_DMA_958515_1
grden/gdhjnl
Open Tender
Adhesives
Percentage
365 days
Gdhnglj MCL
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.1 L
co cabin
30 Jan 2024
31 Oct 2023
17 Nov 2023
31 Oct 2023
15 Nov 2023
8 Nov 2023
8 Nov 2023
eProcurement System Government of Maharashtra Created By: Sheetal Hanmante Created Date/Time: 30-Nov-2023 05:10 PM Tender Title: grden developing Tender ID: 2023_DMA_958515_1
Tender Inviting Authority: Chief Officer,Gadhinglaj Municipal Council
Name of Work:Proposed Development of five Gardens at various places at Gadhinglaj Municipal Council Limit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VDK FACILITY SERVICES PVT LTD(GSTN-27AAGCV6655F1Z0) 21254696.000 0.000 21254696.000 Two Crore Tweleve Lakh Fifty Four Thousand Six Hundred and Ninty Six
2.00 DYP Infraprojects pvt.ltd.(GSTN-NA) 21254696.000 2.150 21711671.964 Two Crore Seventeen Lakh Eleven Thousand Six Hundred and Seventy One
3.00 S P GROUP OF COMPANY(GSTN-NA) 21254696.000 3.300 21956100.968 Two Crore Ninteen Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: VDK FACILITY SERVICES PVT LTD(21254696.000)
BOQ Summary Details Tender Title: grden developing Tender ID: 2023_DMA_958515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VDK FACILITY SERVICES PVT LTD 21254696.000 L1
2 DYP Infraprojects pvt.ltd. 21711671.964 L2
3 S P GROUP OF COMPANY 21956100.968 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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