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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC S NO 23 2 AANAND VIHAR COLONY HINGANE KHURD PUNE 411051 | PUNE | MAHARASHTRA | 411051 | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹5.2 L+₹46,103.06 (9.79%)Rejected-AOC AT PT WANGI TAL KADEGAO DIST SANGLI SANGLI MAHARASHTRA INDIA 415305 | SANGLI | MAHARASHTRA | 415305 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹5.3 L+₹61,346.48 (13.0%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹5.6 L+₹86,766.28 (18.4%)Rejected-AOC PUNE MAHANAGAR PALIKA PUNE | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹6.1 L+₹1.4 L (29.1%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
8 Aug 2024, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Pabhag Kr.29 Madhil Ambil Odha Colony Aarogya Kothi Haddi Madhil Shouchalay Durusti Karne.(Gavani)
2024_PMCP_1058118_1
PMC/DMC-5/VISHRAM/2024/68
Open Tender
Civil Works
Percentage
270 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,473
14 Oct 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
8 Aug 2024
30 Jul 2024
30 Jul 2024 - 31 Jul 2024
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 02-Sep-2024 03:10 PM Tender Title: Pabhag Kr.29 Madhil Ambil Odha Colony Aarogya Kothi Haddi Madhil Shouchalay Durusti Karne.(Gavani) Tender ID: 2024_PMCP_1058118_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.२९ मधील आंबिल ओढा कॉलनी आरोग्य कोठी हद्दी मधील शौचालय दुरुस्ती करणे.
Contract No: PMC/DMC-5/VISHRAM/2024/68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tejkhan Usmangani Shikalgar (GSTN-27FSBPS3482Q1ZT) BID ID -6023911 847327.000 -38.999 516877.943 Five Lakh Sixteen Thousand Eight Hundred and Seventy Seven
2.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -6024968 847327.000 -4.050 813010.257 Eight Lakh Thirteen Thousand Ten
3.00 S.S.Construction (GSTN-27CNKPS5043J1ZI) BID ID -6026109 847327.000 -44.440 470774.881 Four Lakh Seventy Thousand Seven Hundred and Seventy Four
4.00 RIDDHESHWARI ENTEPRISES(GSTN-NA)--6026094 847327.000 -37.200 532121.356 Five Lakh Thirty Two Thousand One Hundred and Twenty One
5.00 Manik Ramchandra Babar(GSTN-NA)--6018594 847327.000 -34.200 557541.166 Five Lakh Fifty Seven Thousand Five Hundred and Fourty One
6.00 HOLKAR VAIBHAV DNYANESHWAR(GSTN-NA)--6025264 847327.000 -28.280 607702.924 Six Lakh Seven Thousand Seven Hundred and Two
7.00 MR. PREMRAJ POPATRAO LONKAR(GSTN-NA)--6025855 847327.000 -1.000 838853.730 Eight Lakh Thirty Eight Thousand Eight Hundred and Fifty Three
8.00 KIRAN WAKELE(GSTN-NA)--6023598 847327.000 -1.000 838853.730 Eight Lakh Thirty Eight Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: S.S.Construction(470774.881)
BOQ Summary Details Tender Title: Pabhag Kr.29 Madhil Ambil Odha Colony Aarogya Kothi Haddi Madhil Shouchalay Durusti Karne.(Gavani) Tender ID: 2024_PMCP_1058118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S.Construction 470774.881 L1
2 Tejkhan Usmangani Shikalgar 516877.943 L2
3 RIDDHESHWARI ENTEPRISES 532121.356 L3
4 Manik Ramchandra Babar 557541.166 L4
5 HOLKAR VAIBHAV DNYANESHWAR 607702.924 L5
6 Shree Ketan Bhanudas Jagtap 813010.257 L6
7 MR. PREMRAJ POPATRAO LONKAR 838853.730 L7
8 KIRAN WAKELE 838853.730 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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