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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.8 L+₹83,995.49 (10.5%)Rejected-Finance 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹9.1 L+₹1.1 L (13.3%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT Eligible | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT Eligible |
Tender Value
₹8.9 L
EMD Value
₹8,900
Closing Date
22 Dec 2020, 2:30 pmClosed
DY COMMISSIONER, ZONE 1
ZONE 1, DHOLE PATIL WARD OFFICE
PRABHAGH KR 21 A MADHE PANCHSHILNAGAR JAVAIL BHAGAMADHE SHOUCHYALAY DURUSTI KARNE
2020_PMCP_628127_1
PMC/ZONE1/DHOLEPATIL/67-2020
Open Tender
Civil Works
Percentage
90 days
PRABHAGH KR 21 A
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,900
5 Feb 2021
11 Dec 2020
23 Dec 2020
12 Dec 2020
22 Dec 2020
12 Dec 2020
eProcurement System Government of Maharashtra Created By: Ravindra Jagtap Created Date/Time: 04-Feb-2021 02:11 PM Tender Title: PRABHAGH KR 21 A MADHE PANCHSHILNAGAR JAVAIL BHAGAMADHE SHOUCHYALAY DURUSTI KARNE Tender ID: 2020_PMCP_628127_1
Tender Inviting Authority: ZONE1
Name of Work:PRABHAGH KR 21 A MADHE PANCHSHILNAGAR JAVAIL BHAGAMADHE SHOUCHYALAY DURUSTI KARNE
Contract No: PMC/ZONE1/DHOLEPATIL/67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M ENTERPRISES(GSTN-27AUQPM0220N1ZD) 889782.750 -0.560 884799.967 Eight Lakh Eighty Four Thousand Seven Hundred and Ninty Nine
2.00 I N CONSTRUCTION(GSTN-NA) 889782.750 2.000 907578.405 Nine Lakh Seven Thousand Five Hundred and Seventy Eight
3.00 VANITA CONSTRUCTION(GSTN-NA) 889782.750 -10.000 800804.475 Eight Lakh Eight Hundred and Four
Lowest Amount Quoted BY: VANITA CONSTRUCTION(800804.475)
BOQ Summary Details Tender Title: PRABHAGH KR 21 A MADHE PANCHSHILNAGAR JAVAIL BHAGAMADHE SHOUCHYALAY DURUSTI KARNE Tender ID: 2020_PMCP_628127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANITA CONSTRUCTION 800804.475 L1
2 S M ENTERPRISES 884799.967 L2
3 I N CONSTRUCTION 907578.405 L3
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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