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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC SR NO 28 9 9A FLAT NO 101 SHREE BAL PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹13,342.93 (5.39%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹36,978.97 (14.9%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
15 Sept 2022, 12:00 pmClosed
Jayant Bhosekar Deputy Municipal Commi. Zone3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRABHAG KRA 35 ANNABHAU SATHE VASAHAT MADHIL SARVAJANIK SHAUCHALAY DURUST KARNE
2022_PMCP_832205_1
PMC/ZONE-3/DNK-SHKR-84-2022-23
Open Tender
Civil Works
Percentage
210 days
PRABHAG KRA 35
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
17 Nov 2022
5 Sept 2022
16 Sept 2022
5 Sept 2022
15 Sept 2022
5 Sept 2022
eProcurement System Government of Maharashtra Created By: HEMANT MORE Created Date/Time: 28-Sep-2022 01:00 PM Tender Title: PRABHAG KRA 35 ANNABHAU SATHE VASAHAT MADHIL SARVAJANIK SHAUCHALAY DURUST KARNE Tender ID: 2022_PMCP_832205_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KRA 35 ANNABHAU SATHE VASAHAT MADHIL SARVAJANIK SHAUCHALAY DURUST KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-84-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SYNCHROTECH ENTERPRISES(GSTN-NA) 423585.000 -41.540 247627.791 Two Lakh Fourty Seven Thousand Six Hundred and Twenty Seven
2.00 M/S. PRIYANKA AJAY RAUT(GSTN-NA) 423585.000 -32.810 284606.762 Two Lakh Eighty Four Thousand Six Hundred and Six
3.00 OM CEMENT PRODUCTS(GSTN-NA) 423585.000 -38.390 260970.719 Two Lakh Sixty Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SYNCHROTECH ENTERPRISES(247627.791)
BOQ Summary Details Tender Title: PRABHAG KRA 35 ANNABHAU SATHE VASAHAT MADHIL SARVAJANIK SHAUCHALAY DURUST KARNE Tender ID: 2022_PMCP_832205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SYNCHROTECH ENTERPRISES 247627.791 L1
2 OM CEMENT PRODUCTS 260970.719 L2
3 M/S. PRIYANKA AJAY RAUT 284606.762 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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