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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+₹23,201.79 (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₹16.2 L+₹1.4 L (9.29%)Rejected-Finance SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | L3 | Rejected-Finance K | |
| 4 | L4₹17.1 L+₹2.3 L (15.2%)Rejected-Finance | L4 | Rejected-Finance K | |
| 5 | L5₹17.4 L+₹2.5 L (16.8%)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 SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE UTTAR BAJUS MAIN ROAD CHYA KADENE RETAINING WALL BANDHANE.
2022_PMCP_761934_1
PMC/ZONE-2/2021/AUNDH/58EXG
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 03:52 PM Tender Title: SUS SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE UTTAR BAJUS MAIN ROAD CHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761934_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sus Sarve No 83 juni vihiripasun te chandere CNG pampapareynat nalyachya kadene uttar bajus mainrodachya kadene retaining wall bandhane.
Contract No: PMC/ZONE-2/AUNDH/ 58-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE YOGESH CONSTRUCTION(GSTN-27ABJFS7292L1ZC) 2230941.340 -21.320 1755304.646 Seventeen Lakh Fifty Five Thousand Three Hundred and Four
2.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230941.340 -33.360 1486699.309 Fourteen Lakh Eighty Six Thousand Six Hundred and Ninty Nine
3.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 2230941.340 -0.990 2208855.021 Twenty Two Lakh Eight Thousand Eight Hundred and Fifty Five
4.00 AMIT ASHOK VISKHANDE(GSTN-NA) 2230941.340 -23.230 1712693.667 Seventeen Lakh Tweleve Thousand Six Hundred and Ninty Three
5.00 SAURABH VISHWANATH PAWAR(GSTN-NA) 2230941.340 -27.170 1624794.578 Sixteen Lakh Twenty Four Thousand Seven Hundred and Ninty Four
6.00 VINOD D PAWAR(GSTN-NA) 2230941.340 -22.180 1736118.551 Seventeen Lakh Thirty Six Thousand One Hundred and Eighteen
7.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230941.340 -32.320 1509901.099 Fifteen Lakh Nine Thousand Nine Hundred and One
Lowest Amount Quoted BY: SHIVANSH INFRA(1486699.309)
BOQ Summary Details Tender Title: SUS SR.NO.83 JUNYA VIHIRIPASUN TE CHANDERE C.N.G. PUMPA PARYANT NALYACHYA KADENE UTTAR BAJUS MAIN ROAD CHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVANSH INFRA 1486699.309 L1
2 SHUBHAM CONSTRUCTION 1509901.099 L2
3 SAURABH VISHWANATH PAWAR 1624794.578 L3
4 AMIT ASHOK VISKHANDE 1712693.667 L4
5 VINOD D PAWAR 1736118.551 L5
6 SHREE YOGESH CONSTRUCTION 1755304.646 L6
7 SANGRAMSINH RAMESH PATIL 2208855.021 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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