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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹58,950.11 (18.0%)Rejected-Finance SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹4.3 L+₹1.0 L (32.0%)Rejected-Finance F 20 PRIYADARSHAN APPT GADITAL HADAPSAR PUNE 4110 PUNE MH INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹4.6 L+₹1.3 L (40.0%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹4.7 L+₹1.5 L (44.3%)Rejected-Finance | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹6.6 L
EMD Value
₹6,551
Closing Date
3 May 2023, 2:30 pmClosed
Dy Commissioner zone-1
YERWADA KALAS DHANORI WARD OFFICE
YERWADA BHATNAGAR LAXMINAGAR V ETAR THIKANI SARVAJANIK/ SULABH SHOUCHALAY DURUSTI MUTARYA DURUSTI KAME KARANE
2023_PMCP_896425_1
PMC/ZONE1/YERWADA/25-2023
Open Tender
Civil Works
Percentage
180 days
YERWADA KALAS DHANORI WARD OFFICE
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹6,551
25 Jul 2023
21 Apr 2023
4 May 2023
21 Apr 2023
3 May 2023
21 Apr 2023
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 29-May-2023 11:09 AM Tender Title: YERWADA BHATNAGAR LAXMINAGAR V ETAR THIKANI SARVAJANIK/ SULABH SHOUCHALAY DURUSTI MUTARYA DURUSTI KAME KARANE Tender ID: 2023_PMCP_896425_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: . येरवडा भटनागर लक्ष्मी नगर व इतर ठिकाणी सार्वजनिक / सुलभ शौचालय दुरुस्ती , मुताऱ्या दुरुस्ती कामे करणे (रेमे कामे )
Contract No: PMC/Zone-1/2023/Yerawada/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 655074.000 -49.999 327543.551 Three Lakh Twenty Seven Thousand Five Hundred and Fourty Three
2.00 M./S. AAFTAB CONSTRUCTION(GSTN-27BLIPS9647D1ZK) 655074.000 -41.000 386493.660 Three Lakh Eighty Six Thousand Four Hundred and Ninty Three
3.00 SIDDHESHWAR ENTERPRISES(GSTN-27BYLPP9315H1ZX) 655074.000 0.000 655074.000 Six Lakh Fifty Five Thousand Seventy Four
4.00 RAMBHAU MAROTI GAVALI(GSTN-NA) 655074.000 -30.000 458551.800 Four Lakh Fifty Eight Thousand Five Hundred and Fifty One
5.00 WAJID FARID SAYYAD(GSTN-NA) 655074.000 -27.840 472701.398 Four Lakh Seventy Two Thousand Seven Hundred and One
6.00 GAURAV AJAY WAYASE(GSTN-NA) 655074.000 -34.000 432348.840 Four Lakh Thirty Two Thousand Three Hundred and Fourty Eight
7.00 AMAR ASSOCIATES(GSTN-NA) 655074.000 -1.000 648523.260 Six Lakh Fourty Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: J B CHAVAN(327543.551)
BOQ Summary Details Tender Title: YERWADA BHATNAGAR LAXMINAGAR V ETAR THIKANI SARVAJANIK/ SULABH SHOUCHALAY DURUSTI MUTARYA DURUSTI KAME KARANE Tender ID: 2023_PMCP_896425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CHAVAN 327543.551 L1
2 M./S. AAFTAB CONSTRUCTION 386493.660 L2
3 GAURAV AJAY WAYASE 432348.840 L3
4 RAMBHAU MAROTI GAVALI 458551.800 L4
5 WAJID FARID SAYYAD 472701.398 L5
6 AMAR ASSOCIATES 648523.260 L6
7 SIDDHESHWAR ENTERPRISES 655074.000 L7
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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