Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.7 L+₹1.3 L (12.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.0 L+₹1.5 L (14.6%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.9 L
EMD Value
₹11,870
Closing Date
10 Oct 2022, 12:30 pmClosed
PRASAD BHANGE
Chh Sambhajiraje udyan j m road shivajinagar pune 16
Carrying out construction, electrical, horticulture works at Katraj Lake in Nanasaheb Peshwa Lake area
2022_PMCP_839773_1
PMC/GARDEN/2022/172
Open Tender
Civil Works - Others
Percentage
180 days
katraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹769
₹11,870
8 Dec 2022
1 Oct 2022
11 Oct 2022
1 Oct 2022
10 Oct 2022
1 Oct 2022
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 03-Nov-2022 01:34 PM Tender Title: Carrying out construction, electrical, horticulture works at Katraj Lake in Nanasaheb Peshwa Lake area Tender ID: 2022_PMCP_839773_1
Tender Inviting Authority: Garden Department
Name of Work: Carrying out construction, electrical, horticulture works at Katraj Lake in Nanasaheb Peshwa Lake area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S WANI AND ASSOCIATES(GSTN-27AAFPW1509H1ZM) 1186053.00 -.99 1174311.08 Eleven Lakh Seventy Four Thousand Three Hundred and Eleven
2.00 Ishvari Associates(GSTN-27BJYPS9355Q1ZK) 1186053.00 .99 1197794.92 Eleven Lakh Ninty Seven Thousand Seven Hundred and Ninty Four
3.00 ADITYA ENTERPRISES(GSTN-NA) 1186053.00 -11.88 1045149.90 Ten Lakh Fourty Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: ADITYA ENTERPRISES(1045149.90)
BOQ Summary Details Tender Title: Carrying out construction, electrical, horticulture works at Katraj Lake in Nanasaheb Peshwa Lake area Tender ID: 2022_PMCP_839773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISES 1045149.90 L1
2 A S WANI AND ASSOCIATES 1174311.08 L2
3 Ishvari Associates 1197794.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .