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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC NULL | ₹18.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹18.9 L+₹89,536.38 (4.98%)Rejected-Finance NEAR GURUDATTA KIRANA STORES 00 NEAR DATTA MANDIR TATA NAGAR GOVANDI MUMBAI 400043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | ₹18.9 L+₹89,536.38 (4.98%) | L2 | Rejected-Finance HIGHLY QUOTED |
| 3 | L3₹19.1 L+₹1.1 L (6.21%)Rejected-Finance SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | ₹19.1 L+₹1.1 L (6.21%) | L3 | Rejected-Finance HIGHLY QUOTED |
| 4 | L4₹20.0 L+₹2.0 L (11.3%)Rejected-Finance | ₹20.0 L+₹2.0 L (11.3%) | L4 | Rejected-Finance HIGHLY QUOTED |
| 5 | L5₹20.6 L+₹2.6 L (14.2%)Rejected-Finance | ₹20.6 L+₹2.6 L (14.2%) | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹22.2 L
EMD Value
₹25,000
Closing Date
15 Jan 2020, 2:30 pmClosed
DY COMMISSIONER
PMC ZONE1 DHOLEPATIL ROAD WARD OFFICE
PRABHAG KR. 3 D GANDHINAGAR MADHIL JIRNA V FUTALELE V GALLI BOL CONCRETE KARAN KARANE
2020_PMCP_527743_1
PMC/ZONE1/NAGARROAD/137Exng
Open Tender
Civil Works
Percentage
60 days
PRABHAG KR. 3 D NAGARROAD
Please Refer Tender Document
4 documents required · 4 mandatory
₹1,359
via Payment Gateway
₹25,000
22 Apr 2025
4 Jan 2020
18 Jan 2020
4 Jan 2020
15 Jan 2020
6 Jan 2020
eProcurement System Government of Maharashtra Created By: Ravindra Jagtap Created Date/Time: 28-Jan-2020 11:16 AM Tender Title: PRABHAG KR. 3 D GANDHINAGAR MADHIL JIRNA V FUTALELE V GALLI BOL CONCRETE KARAN KARANE Tender ID: 2020_PMCP_527743_1
Tender Inviting Authority: Zone 1
Name of Work: PRABHAG KR. 3 D GANDHINAGAR MADHIL JIRNA V FUTALELE V GALLI BOL CONCRETE KARAN KARANE
Contract No: PMC/Zone-1/2019/Nagarroad137Exng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S A INFRA 2221746.500 -0.000 2221746.500 Twenty Two Lakh Twenty One Thousand Seven Hundred and Fourty Six
2.00 SHRI KEDAR DNYANESHWAR PATHARE 2221746.500 -7.500 2055115.513 Twenty Lakh Fifty Five Thousand One Hundred and Fifteen
3.00 SANTOSH CONSTRUCTION (AMBURE) 2221746.500 -3.150 2151761.485 Twenty One Lakh Fifty One Thousand Seven Hundred and Sixty One
4.00 laxmi enterprises 2221746.500 -19.030 1798948.141 Seventeen Lakh Ninty Eight Thousand Nine Hundred and Fourty Eight
5.00 B N CHAVAN 2221746.500 7.200 2381712.248 Twenty Three Lakh Eighty One Thousand Seven Hundred and Tweleve
6.00 M./S. AAFTAB CONSTRUCTION 2221746.500 -14.000 1910701.990 Ninteen Lakh Ten Thousand Seven Hundred and One
7.00 M/S.K.M.PATIL 2221746.500 -9.900 2001793.597 Twenty Lakh One Thousand Seven Hundred and Ninty Three
8.00 SIDHIVINAYAK ENTERPRISES 2221746.500 -15.000 1888484.525 Eighteen Lakh Eighty Eight Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: laxmi enterprises(1798948.141)
BOQ Summary Details Tender Title: PRABHAG KR. 3 D GANDHINAGAR MADHIL JIRNA V FUTALELE V GALLI BOL CONCRETE KARAN KARANE Tender ID: 2020_PMCP_527743_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 laxmi enterprises 1798948.141 L1
2 SIDHIVINAYAK ENTERPRISES 1888484.525 L2
3 M./S. AAFTAB CONSTRUCTION 1910701.990 L3
4 M/S.K.M.PATIL 2001793.597 L4
5 SHRI KEDAR DNYANESHWAR PATHARE 2055115.513 L5
6 SANTOSH CONSTRUCTION (AMBURE) 2151761.485 L6
7 S A INFRA 2221746.500 L7
8 B N CHAVAN 2381712.248 L8
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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