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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC N A | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹21,190.04 (9.50%)Rejected-Finance SR NO 67 1B 4 12 BHIRV NAGAR DHANOR PUNE MAHARASHTRA INDIA 411015 | PUNE | MAHARASHTRA | 411015 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.5 L+₹29,264.55 (13.1%)Rejected-Finance 227 MANGALWAR PETH PUNE CITY PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.7 L+₹43,896.83 (19.7%)Rejected-Finance 1ST FLOOR ROOM NO 102 MAHAVIR VILLA PLOT NO 59 SECTOR NO 35 KAMOTHE PANVEL RAIGAD | RAIGAD | MAHARASHTRA | 400702 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹2.7 L+₹46,751.91 (21.0%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.5 L
EMD Value
₹4,470
Closing Date
2 Feb 2021, 2:30 pmClosed
DY COMMISSIONER ZONE 1
ZONE 1 DHOLE PATIL WARD OFFICE
DHOLE PATIL KSHETRIYA KARYALA ANTARGAT PRABHAG KR 20 MADHE VIVIDH THIKANI DRAINAGE LINE VA CHEMER SAFSAFAI KARNE
2021_PMCP_637913_1
PMC/ZONE1/DHOLEPATIL/166-2020
Open Tender
Civil Works
Percentage
60 days
DHOLE PATIL KSHETRIYA KARYALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,470
12 Jul 2023
21 Jan 2021
3 Feb 2021
22 Jan 2021
2 Feb 2021
22 Jan 2021
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 24-Aug-2021 05:30 PM Tender Title: DHOLE PATIL KSHETRIYA KARYALA ANTARGAT PRABHAG KR 20 MADHE VIVIDH THIKANI DRAINAGE LINE VA CHEMER SAFSAFAI KARNE Tender ID: 2021_PMCP_637913_1
Tender Inviting Authority: ZONE1
Name of Work:DHOLE PATIL KSHETRIYA KARYALA ANTARGAT PRABHAG KR 20 MADHE VIVIDH THIKANI DRAINAGE LINE VA CHEMER SAFSAFAI KARNE
Contract No: PMC/ZONE1/DHOLEPATIL/166
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI GANESH CONSTRUCTION(GSTN-27BDEPK3055K1ZG) 446106.000 -49.990 223097.611 Two Lakh Twenty Three Thousand Ninty Seven
2.00 BUDDHA ENTERPRISES(GSTN-27DMHPS0984P1Z2) 446106.000 -39.510 269849.519 Two Lakh Sixty Nine Thousand Eight Hundred and Fourty Nine
3.00 SHREE DNYANRAJ ENTERPRISES(GSTN-27CJIPS1053C1ZD) 446106.000 -45.240 244287.646 Two Lakh Fourty Four Thousand Two Hundred and Eighty Seven
4.00 Shri Om Narayani Construction(GSTN-27AGVPJ5339C1Z5) 446106.000 -30.000 312274.200 Three Lakh Tweleve Thousand Two Hundred and Seventy Four
5.00 GANESH RAMESH NAIK(GSTN-27AMOPR9591R1ZM) 446106.000 -43.430 252362.164 Two Lakh Fifty Two Thousand Three Hundred and Sixty Two
6.00 ATHARVA CONSTRUCTION(GSTN-27BZVPM3393M1ZB) 446106.000 -40.150 266994.441 Two Lakh Sixty Six Thousand Nine Hundred and Ninty Four
7.00 AKSHAY ENTERPRISES(GSTN-27AZXPG8634L1ZG) 446106.000 -38.370 274935.128 Two Lakh Seventy Four Thousand Nine Hundred and Thirty Five
8.00 K K ENTERPRISES(GSTN-NA) 446106.000 -16.500 372498.510 Three Lakh Seventy Two Thousand Four Hundred and Ninty Eight
9.00 TRIBHUVAN CONSTRUCTION(GSTN-NA) 446106.000 -38.990 272169.271 Two Lakh Seventy Two Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SHRI GANESH CONSTRUCTION(223097.611)
BOQ Summary Details Tender Title: DHOLE PATIL KSHETRIYA KARYALA ANTARGAT PRABHAG KR 20 MADHE VIVIDH THIKANI DRAINAGE LINE VA CHEMER SAFSAFAI KARNE Tender ID: 2021_PMCP_637913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANESH CONSTRUCTION 223097.611 L1
2 SHREE DNYANRAJ ENTERPRISES 244287.646 L2
3 GANESH RAMESH NAIK 252362.164 L3
4 ATHARVA CONSTRUCTION 266994.441 L4
5 BUDDHA ENTERPRISES 269849.519 L5
6 TRIBHUVAN CONSTRUCTION 272169.271 L6
7 AKSHAY ENTERPRISES 274935.128 L7
8 Shri Om Narayani Construction 312274.200 L8
9 K K ENTERPRISES 372498.510 L9
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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