Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC SR NO 3 LAXMI NAGAR KONDHAWA BK PUNE PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹27.1 L+₹1.2 L (4.53%)Rejected-AOC 1001 JUNI WADARWADI MANJALKAR CHOWK SHIVAJINAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-AOC FOR EMD RELEASE | |
| 3 | L3₹32.5 L+₹6.5 L (25.1%)Rejected-Finance | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹38.8 L+₹12.8 L (49.3%)Rejected-Finance | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹39.6 L+₹13.7 L (52.7%)Rejected-Finance | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹44.0 L
EMD Value
₹50,000
Closing Date
12 Aug 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
ROAD DEPARTMENT, PMC MAIN BUILDING, SHIVAJINAGAR
MAINTENANCE AND REPAIRING WORK OF MAIN ROAD DIVIDER,PAINTING,PEDESTRAIN CROSSING,THERMOPLASTIC PAINT,SIGN BOARD AND ALLIED WORKS (LAXMI ROAD,ALKA TALKIES CHOWK TO DANDEKAR POOL TO SARAS BAUGH)
2021_PMCP_708856_1
PMC/ROAD/2021/102
Open Tender
Civil Works
Percentage
180 days
NAVI PETH, SADASHIV PETH
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,359
₹50,000
3 Dec 2021
2 Aug 2021
17 Aug 2021
2 Aug 2021
12 Aug 2021
2 Aug 2021
eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 24-Sep-2021 10:53 AM Tender Title: MAINTENANCE AND REPAIRING WORK OF MAIN ROAD DIVIDER,PAINTING,PEDESTRAIN CROSSING,THERMOPLASTIC PAINT,SIGN BOARD AND ALLIED WORKS (LAXMI ROAD,ALKA TALKIES CHOWK TO DANDEKAR POOL TO SARAS BAUGH) Tender ID: 2021_PMCP_708856_1
Tender Inviting Authority: Road Department HO
Name of Work: मुख्य रस्त्यावरील रस्ते दुभाजक दुरुस्ती व पेंटिंग,पेडेस्ट्रीयन क्रॉसिंग,थर्मोप्लास्टिक पेंट,साईन बोर्ड तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे ( लक्ष्मी रस्ता,अलका टॉकीज चौक ते दांडेकर पूल ते सारसबाग चौक)
Contract No: PMC/ROAD/2021/102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESH MANOHAR GUND(GSTN-27ANLPG0970H1ZY) 4404664.75 -41.06 2596109.40 Twenty Five Lakh Ninty Six Thousand One Hundred and Nine
2.00 Jagson Buildcon(GSTN-27AAYPJ2270R1ZR) 4404664.75 -10.00 3964198.28 Thirty Nine Lakh Sixty Four Thousand One Hundred and Ninty Eight
3.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 4404664.75 -12.00 3876104.98 Thirty Eight Lakh Seventy Six Thousand One Hundred and Four
4.00 SAILEELA CONSTRUCTION(GSTN-27AKSPD7331H1ZZ) 4404664.75 -38.39 2713713.95 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Thirteen
5.00 NANDA DEVELOPERS(GSTN-27ANHPR6282K1ZB) 4404664.75 -26.27 3247559.32 Thirty Two Lakh Fourty Seven Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: RAMESH MANOHAR GUND(2596109.40)
BOQ Summary Details Tender Title: MAINTENANCE AND REPAIRING WORK OF MAIN ROAD DIVIDER,PAINTING,PEDESTRAIN CROSSING,THERMOPLASTIC PAINT,SIGN BOARD AND ALLIED WORKS (LAXMI ROAD,ALKA TALKIES CHOWK TO DANDEKAR POOL TO SARAS BAUGH) Tender ID: 2021_PMCP_708856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH MANOHAR GUND 2596109.40 L1
2 SAILEELA CONSTRUCTION 2713713.95 L2
3 NANDA DEVELOPERS 3247559.32 L3
4 YASHRAJ GLOBAL INFRACON LLP 3876104.98 L4
5 Jagson Buildcon 3964198.28 L5
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 .