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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 6₹5.5 L+₹1.1 L (25.9%)Accepted-Finance | 6 | Accepted-Finance Reject | |
| 3 | 2₹4.9 L+₹57,178.75 (13.1%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 4 | 3₹5.1 L+₹72,822.73 (16.7%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 5 | 4₹5.2 L+₹88,466.71 (20.3%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹7.9 L
EMD Value
₹7,946
Closing Date
26 Aug 2024, 3:00 pmClosed
DEPUTY COMMISSIONER
E ZONE OFFICE, PCMC, Bhosari, Pune 39
Reparing of toilet blocks in Prabhag no. 04.Dighi
2024_PCMCP_1066883_11
EZONE/CIVIL/01/44/2024-25
Open Tender
Civil Works
Percentage
270 days
E ZONE OFFICE, PCMC, Bhosari
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹7,946
25 Oct 2024
12 Aug 2024
28 Aug 2024
12 Aug 2024
26 Aug 2024
12 Aug 2024
eProcurement System Government of Maharashtra Created By: Murlidhar Bagad Created Date/Time: 30-Sep-2024 12:08 PM Tender Title: Reparing of toilet blocks in Prabhag no. 04.Dighi Tender ID: 2024_PCMCP_1066883_11
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Reparing of toilet blocks in Prabhag No.4 Dighi.
Contract No: CIVIL/EZONE/1/11/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANNU ASHRAYA ENTERPRISES (GSTN-27AXSPJ7737J1ZO) BID ID -6075964 782199.00 -36.99 492863.59 Four Lakh Ninty Two Thousand Eight Hundred and Sixty Three
2.00 KAPIL CONSTRUCTION (GSTN-27AUEPD9101D1Z5) BID ID -6076702 782199.00 -29.99 547617.52 Five Lakh Fourty Seven Thousand Six Hundred and Seventeen
3.00 TARACHAND BALKRISHNA SHEGAR (GSTN-27LWPPS8390M1Z0) BID ID -6078724 782199.00 -44.30 435684.84 Four Lakh Thirty Five Thousand Six Hundred and Eighty Four
4.00 AJINKYA ASHOK TAPKIR (GSTN-27ASXPT3093P1ZE) BID ID -6080381 782199.00 -1.00 774377.01 Seven Lakh Seventy Four Thousand Three Hundred and Seventy Seven
5.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA)--6079364 782199.00 -32.99 524151.55 Five Lakh Twenty Four Thousand One Hundred and Fifty One
6.00 ROHAN ASHOKRAO GIRE(GSTN-NA)--6080372 782199.00 -5.04 742776.17 Seven Lakh Fourty Two Thousand Seven Hundred and Seventy Six
7.00 NIKHIL PANDIT LOKHANDE(GSTN-NA)--6080402 782199.00 -34.99 508507.57 Five Lakh Eight Thousand Five Hundred and Seven
8.00 PAVAN SATISH MUNDE(GSTN-NA)--6078349 782199.00 -29.99 547617.52 Five Lakh Fourty Seven Thousand Six Hundred and Seventeen
9.00 SIDDHANT SUBHASH DEOKAR(GSTN-NA)--6078294 782199.00 -29.90 548321.50 Five Lakh Fourty Eight Thousand Three Hundred and Twenty One
10.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6081145 782199.00 -29.99 547617.52 Five Lakh Fourty Seven Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: TARACHAND BALKRISHNA SHEGAR(435684.84)
BOQ Summary Details Tender Title: Reparing of toilet blocks in Prabhag no. 04.Dighi Tender ID: 2024_PCMCP_1066883_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARACHAND BALKRISHNA SHEGAR 435684.84 L1
2 BANNU ASHRAYA ENTERPRISES 492863.59 L2
3 NIKHIL PANDIT LOKHANDE 508507.57 L3
4 PRAVIN SAMBHAJI MOHITE 524151.55 L4
5 PAVAN SATISH MUNDE 547617.52 L5
6 KAPIL CONSTRUCTION 547617.52 L5
7 OMKAR DATTATRAY BURDE 547617.52 L5
8 SIDDHANT SUBHASH DEOKAR 548321.50 L6
9 ROHAN ASHOKRAO GIRE 742776.17 L7
10 AJINKYA ASHOK TAPKIR 774377.01 L8
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