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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹15.1 L+₹23,201.59 (1.56%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | L2 | Rejected-Finance k | |
| 3 | L3₹15.1 L+₹24,093.96 (1.62%)Rejected-Finance S N 883 WADARWADI SHIVAJINAGAR PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L3 | Rejected-Finance k | |
| 4 | L5₹16.2 L+₹1.4 L (9.12%)Rejected-Finance | L5 | Rejected-Finance k | |
| 5 | L5₹16.3 L+₹1.4 L (9.54%)Rejected-Finance | L5 | Rejected-Finance k |
Tender Value
₹22.3 L
EMD Value
₹25,000
Closing Date
7 Feb 2022, 2:30 pmClosed
NITIN UDAS
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY GHOLE RD
SUS SMASHANBHUMI JAVALIL SR.NO.02 TE SR.NO.03 PARYANT NALYACHYA PASCHIM BAJUNE RETAINING WALL BANDHANE.
2022_PMCP_761942_1
PMC/ZONE-2/2021/AUNDH/62EXG
Open Tender
Civil Works
Item Rate
365 days
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
28 Jun 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 10-Feb-2022 01:57 PM Tender Title: SUS SMASHANBHUMI JAVALIL SR.NO.02 TE SR.NO.03 PARYANT NALYACHYA PASCHIM BAJUNE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761942_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sus smashanbhumi javalil s.no 02 te s.no 03 pareyant nalyachya paschim bajune retaining wall bandhane.
Contract No: PMC/ZONE-2/AUNDH/ 62-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIKI ENTERPRISES(GSTN-27APAPP6244C1Z3) 2230922.060 -27.000 1628573.104 Sixteen Lakh Twenty Eight Thousand Five Hundred and Seventy Three
2.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230922.060 -33.360 1486686.461 Fourteen Lakh Eighty Six Thousand Six Hundred and Eighty Six
3.00 shri sant constraction(GSTN-27ABDPL7502Q1Z9) 2230922.060 -22.930 1719371.632 Seventeen Lakh Ninteen Thousand Three Hundred and Seventy One
4.00 M/s. Tejas S. Mandlecha(GSTN-27DIOPM7754N1Z7) 2230922.060 -19.000 1807046.869 Eighteen Lakh Seven Thousand Fourty Six
5.00 P G PATIL AND COMPANY(GSTN-27AJIPP1338H1Z4) 2230922.060 -21.221 1757498.090 Seventeen Lakh Fifty Seven Thousand Four Hundred and Ninty Eight
6.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 2230922.060 -0.990 2208835.932 Twenty Two Lakh Eight Thousand Eight Hundred and Thirty Five
7.00 JAY SHANKAR ENTERPRISES(GSTN-NA) 2230922.060 -32.280 1510780.419 Fifteen Lakh Ten Thousand Seven Hundred and Eighty
8.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230922.060 -32.320 1509888.050 Fifteen Lakh Nine Thousand Eight Hundred and Eighty Eight
9.00 RAJENDRAKUMAR SHIVAJI GHARGE(GSTN-NA) 2230922.060 -15.010 1896060.659 Eighteen Lakh Ninty Six Thousand Sixty
10.00 AMIT ASHOK VISKHANDE(GSTN-NA) 2230922.060 -27.280 1622326.522 Sixteen Lakh Twenty Two Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: SHIVANSH INFRA(1486686.461)
BOQ Summary Details Tender Title: SUS SMASHANBHUMI JAVALIL SR.NO.02 TE SR.NO.03 PARYANT NALYACHYA PASCHIM BAJUNE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH INFRA 1486686.461 L1
2 SHUBHAM CONSTRUCTION 1509888.050 L2
3 JAY SHANKAR ENTERPRISES 1510780.419 L3
4 AMIT ASHOK VISKHANDE 1622326.522 L4
5 KARTIKI ENTERPRISES 1628573.104 L5
6 shri sant constraction 1719371.632 L6
7 P G PATIL AND COMPANY 1757498.090 L7
8 M/s. Tejas S. Mandlecha 1807046.869 L8
9 RAJENDRAKUMAR SHIVAJI GHARGE 1896060.659 L9
10 SANGRAMSINH RAMESH PATIL 2208835.932 L10
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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