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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹6,597.69 (2.48%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.9 L+₹21,665.39 (8.15%)Rejected-Finance SR NO 21 4 KRANTI PARK KHARADI PUNE PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.9 L+₹23,938.92 (9.01%)Rejected-Finance NAGPUR | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹3.0 L+₹35,083.67 (13.2%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.5 L
EMD Value
₹4,460
Closing Date
12 Aug 2022, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
DHOLE PATIL WARD OFFICE
PRABHAG KR. 21 BURNING GHAT ROAD YETHIL SULABH SHOUCHALAYA LOKHANDI JINA UBHARANE
2022_PMCP_824320_1
PMC/ZONE1/DHOLEPATIL/96-2022
Open Tender
Civil Works
Percentage
180 days
PRABHAG KR.21
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,460
21 Sept 2022
3 Aug 2022
17 Aug 2022
3 Aug 2022
12 Aug 2022
3 Aug 2022
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 26-Aug-2022 12:38 PM Tender Title: PRABHAG KR. 21 BURNING GHAT ROAD YETHIL SULABH SHOUCHALAYA LOKHANDI JINA UBHARANE Tender ID: 2022_PMCP_824320_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २१ मध्ये बर्निंग घाट रोड येथील सुलभ शौचालय लोखंडी जिना उभारणे
Contract No: PMC/ZONE1/DHOLEPATIL/96-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMESH CHANDRAKANT KONDE(GSTN-27AJWPK9629E1ZJ) 445790.000 -28.890 317001.269 Three Lakh Seventeen Thousand One
2.00 MP ASSOCIATES(GSTN-27CCRPP6282J1ZQ) 445790.000 -20.800 353065.680 Three Lakh Fifty Three Thousand Sixty Five
3.00 SIDHIVINAYAK ENTERPRISES(GSTN-27AGOPK9796R1ZV) 445790.000 -20.000 356632.000 Three Lakh Fifty Six Thousand Six Hundred and Thirty Two
4.00 r d singh(GSTN-27BAKPS0224H1ZQ) 445790.000 -38.890 272422.269 Two Lakh Seventy Two Thousand Four Hundred and Twenty Two
5.00 S. S. PATIL(GSTN-27BBFPP3228N1Z9) 445790.000 -32.500 300908.250 Three Lakh Nine Hundred and Eight
6.00 POOJA CONSTRUCTION(GSTN-27AURPG7157R2ZJ) 445790.000 -21.170 351416.257 Three Lakh Fifty One Thousand Four Hundred and Sixteen
7.00 KIRAN WAKELE(GSTN-NA) 445790.000 -35.510 287489.971 Two Lakh Eighty Seven Thousand Four Hundred and Eighty Nine
8.00 AMAR ASSOCIATES(GSTN-NA) 445790.000 -40.370 265824.577 Two Lakh Sixty Five Thousand Eight Hundred and Twenty Four
9.00 NATIONAL ENTERPRISES(GSTN-NA) 445790.000 -35.000 289763.500 Two Lakh Eighty Nine Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: AMAR ASSOCIATES(265824.577)
BOQ Summary Details Tender Title: PRABHAG KR. 21 BURNING GHAT ROAD YETHIL SULABH SHOUCHALAYA LOKHANDI JINA UBHARANE Tender ID: 2022_PMCP_824320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR ASSOCIATES 265824.577 L1
2 r d singh 272422.269 L2
3 KIRAN WAKELE 287489.971 L3
4 NATIONAL ENTERPRISES 289763.500 L4
6 UMESH CHANDRAKANT KONDE 317001.269 L6
7 POOJA CONSTRUCTION 351416.257 L7
8 MP ASSOCIATES 353065.680 L8
9 SIDHIVINAYAK ENTERPRISES 356632.000 L9
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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