Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC NIRMOHI PLAZA DHANKAWADI PUNE 411043 PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 411043 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹15.5 L+₹80,003.55 (5.44%)Rejected-Finance R NO 9 PARMANTH NIWAS GAMDEVI ROAD TEMBIPADA BHANDUP MUMBAI | MUMBAI | MUMBAI | MAHARASHTRA | 400078 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹16.6 L+₹1.9 L (12.6%)Rejected-Finance 736 MAURYAPURAM COLONY TARDOBACHIWADI ROAD TARDOBACHIWADI PUNE MAHARASHTRA 412210 UDYAM MH 26 0942394 | PUNE | MAHARASHTRA | 412210 | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹18.5 L+₹3.8 L (25.8%)Rejected-Finance N A | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹18.7 L+₹4.0 L (27.0%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
20 Jan 2022, 2:30 pmClosed
SUPERINTENDING ENGINEER
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING
AS PER TENDER ABSTRACT
2022_PMCP_755975_1
PMC/BHAVAN/220/2021
Open Tender
Civil Works
Percentage
90 days
Rajas Society Katraj Pune
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,359
₹21,000
22 Jul 2022
11 Jan 2022
21 Jan 2022
11 Jan 2022
20 Jan 2022
11 Jan 2022
eProcurement System Government of Maharashtra Created By: sushil mohite Created Date/Time: 21-Feb-2022 03:23 PM Tender Title: Prabhag kr.38 K madhye S.no.27/01/3/2 Katraj madhil Mayureshwar sosayati samoril amenity spesvar post office v railway arkshan kendra yethe vividh vikas kame karne Tender ID: 2022_PMCP_755975_1
Tender Inviting Authority: SE BHAVAN
Name of Work: प्रभाग क्र. ३८ क स.नं. २७/१/३/२ कात्रज मधील मयुरेश्वर सोसायटी समोरील अमिनिटी स्पेस वर पोस्ट ऑफिस व रेल्वे आरक्षण केंद्र येथे विविध विकास कामे करणे.
Contact No: 9689931581
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dhruvtara Enterprises(GSTN-27AFPPK5008J1Z7) 1869241.900 -1.000 1850549.481 Eighteen Lakh Fifty Thousand Five Hundred and Fourty Nine
2.00 KAMLESH SUBHASH JADE(GSTN-27AXIPJ8984H1ZS) 1869241.900 -21.280 1471467.224 Fourteen Lakh Seventy One Thousand Four Hundred and Sixty Seven
3.00 SHYAM CHNADRAKANT SHINDE(GSTN-27BSTPS1900F1ZJ) 1869241.900 -0.000 1869241.900 Eighteen Lakh Sixty Nine Thousand Two Hundred and Fourty One
4.00 Shree Swami Samarth Enterprises(GSTN-27AJYPG3309H1ZY) 1869241.900 -17.000 1551470.777 Fifteen Lakh Fifty One Thousand Four Hundred and Seventy
5.00 JAY GANESH ENTERPRISES(GSTN-NA) 1869241.900 -11.350 1657082.944 Sixteen Lakh Fifty Seven Thousand Eighty Two
Lowest Amount Quoted BY: KAMLESH SUBHASH JADE(1471467.224)
BOQ Summary Details Tender Title: Prabhag kr.38 K madhye S.no.27/01/3/2 Katraj madhil Mayureshwar sosayati samoril amenity spesvar post office v railway arkshan kendra yethe vividh vikas kame karne Tender ID: 2022_PMCP_755975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMLESH SUBHASH JADE 1471467.224 L1
2 Shree Swami Samarth Enterprises 1551470.777 L2
3 JAY GANESH ENTERPRISES 1657082.944 L3
4 Dhruvtara Enterprises 1850549.481 L4
5 SHYAM CHNADRAKANT SHINDE 1869241.900 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .