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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.7 LAccepted-AOC OFFICE NO 201 SR NO 40 KASENI NAGAR BHANDAR PUNE 411057 | PUNE | PUNE | MAHARASHTRA | 411057 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹81.2 L+₹55,148.56 (0.68%)Rejected-Finance 4 8 MITTAL CHAMBERS JM ROAD SHIVAJI NAGAR PUNE PUNE MAHARASHTRA INDIA 411005 | PUNE | MAHARASHTRA | 411005 | L2 | Rejected-Finance FOR EMD RELEASE | |
| 3 | Rejected-Technical CHAWL NO 10 ROOM NO 6 UPPER INDIRA NAGAR NEAR VIT COLLEGE BIBWEWADI PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | - | Rejected-Technical PLANT BADDAL KAGADPATRE APURN |
Tender Value
₹82.3 L
EMD Value
₹82,311
Closing Date
1 Aug 2024, 2:30 pmClosed
CHEIF ENGINEER
PMC MAIN BUILDING
Developement of road from Sadhana Bank to Pipeline Road in Sadesatra Nali.
2024_PMCP_1056115_1
PMC/ROAD/2024/248
Open Tender
Civil Works - Roads
Percentage
180 days
SADESATRA NALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,079
₹82,311
5 Jun 2025
22 Jul 2024
2 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 16-Aug-2024 07:18 PM Tender Title: Developement of road from Sadhana Bank to Pipeline Road in Sadesatra Nali. Tender ID: 2024_PMCP_1056115_1
Tender Inviting Authority: Road Department HO
Name of Work: साडे सतरानळी साधना बँक ते पाईप लाईन रस्ता विकसित करणे
Contract No: PMC/ROAD/2024/248
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAHIRAT BROTHERS (GSTN-27AGEPB0614M1ZP) BID ID -6003142 8231129.00 -2.00 8066506.42 Eighty Lakh Sixty Six Thousand Five Hundred and Six
2.00 DHANRAJ ASPHALT COMPANY (GSTN-27AAJPV1522D1ZU) BID ID -6003433 8231129.00 -1.33 8121654.98 Eighty One Lakh Twenty One Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: BAHIRAT BROTHERS(8066506.42)
BOQ Summary Details Tender Title: Developement of road from Sadhana Bank to Pipeline Road in Sadesatra Nali. Tender ID: 2024_PMCP_1056115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAHIRAT BROTHERS 8066506.42 L1
2 DHANRAJ ASPHALT COMPANY 8121654.98 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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