Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L1 | Accepted-Finance LOWEST ONE | |
| 2 | L2₹9.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹9.9 LSame as L1Rejected-Finance MAHARASHTRA | L3 | Rejected-Finance EMD REFUND | |
| 4 | L4₹9.9 LSame as L1Rejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | L4 | Rejected-Finance EMD REFUND | |
| 5 | Rejected-Technical | - | Rejected-Technical AS PER TERMS NO DOCUMENT SUMBITED |
Tender Value
₹9.9 L
EMD Value
₹9,892
Closing Date
11 Jul 2024, 2:30 pmClosed
EXECUTIVE ENGINEER
SAWARKAR BHAVAN
KARYKARI ABHIYANTA KR.2 KARYALAY ANTARGAT PRABHAG KR.15 MADHIL PANIPURVATHA VIBHAGACHE VALVE CHALU BAND KARANE.
2024_PMCP_1047300_1
PMC/WATER_SUPPLY/2024/28
Open Tender
Civil Works - Water Works
Percentage
365 days
SWARGATE 2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹9,892
Yes
3 Oct 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 08-Aug-2024 02:20 PM Tender Title: KARYKARI ABHIYANTA KR.2 KARYALAY ANTARGAT PRABHAG KR.15 MADHIL PANIPURVATHA VIBHAGACHE VALVE CHALU BAND KARANE. Tender ID: 2024_PMCP_1047300_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: KARYKARI ABHIYANTA KR.2 KARYALAY ANTARGAT PRABHAG KR.15 MADHIL PANIPURVATHA VIBHAGACHE VALVE CHALU BAND KARANE.
Contract No: PMC/WATER_SUPPLY/2024/28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -5934979 989226.000 -0.000 989226.000 Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Six
2.00 P S ENTERPRISES (GSTN-27ARJPN6199B1ZG) BID ID -5935078 989226.000 -0.000 989226.000 Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Six
3.00 SHIVAM ENTERPRISES(GSTN-NA)--5940205 989226.000 0.000 989226.000 Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Six
4.00 CHINTAMANI DEVELOPERS AND CONTRACTORS(GSTN-NA)--5938531 989226.000 -0.000 989226.000 Nine Lakh Eighty Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: shivratna enterprises,P S ENTERPRISES,CHINTAMANI DEVELOPERS AND CONTRACTORS,SHIVAM ENTERPRISES(989226.000)
BOQ Summary Details Tender Title: KARYKARI ABHIYANTA KR.2 KARYALAY ANTARGAT PRABHAG KR.15 MADHIL PANIPURVATHA VIBHAGACHE VALVE CHALU BAND KARANE. Tender ID: 2024_PMCP_1047300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shivratna enterprises 989226.000 L1
2 P S ENTERPRISES 989226.000 L1
3 CHINTAMANI DEVELOPERS AND CONTRACTORS 989226.000 L1
4 SHIVAM ENTERPRISES 989226.000 L1
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .