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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | ₹7.1 L | L1 | Accepted-AOC Being L1 |
| 2 | L2₹8.3 L+₹1.1 L (16.0%)Rejected-Finance | ₹8.3 L+₹1.1 L (16.0%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹8.4 L+₹1.2 L (17.4%)Rejected-Finance | ₹8.4 L+₹1.2 L (17.4%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹8.4 L+₹1.3 L (17.6%)Rejected-Finance | ₹8.4 L+₹1.3 L (17.6%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹8.9 L+₹1.8 L (25.2%)Rejected-Finance S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 | PUNE | MAHARASHTRA | 411058 | ₹8.9 L+₹1.8 L (25.2%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹14.6 L
EMD Value
₹15,000
Closing Date
26 Apr 2022, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
Nala/box culvert/bandist nala safsafai karane.
2022_PMCP_787892_1
PMC/DRAINAGE/2022/53
Open Tender
Civil Works
Percentage
270 days
kshetriy karyalayachya akhatyarit
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹15,000
2 Jun 2022
13 Apr 2022
27 Apr 2022
13 Apr 2022
26 Apr 2022
13 Apr 2022
eProcurement System Government of Maharashtra Created By: Vikram Kshirsagar Created Date/Time: 02-May-2022 05:47 PM Tender Title: Warje karvenagar kshetriy karyalayachya akhatyaritil nala/box culvert/bandist nala safsafai karane. Tender ID: 2022_PMCP_787892_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAILEELA CONSTRUCTION(GSTN-27AKSPD7331H1ZZ) 1456305.100 -36.880 919219.779 Nine Lakh Ninteen Thousand Two Hundred and Ninteen
2.00 AYUSH CONSTRUCTION(GSTN-27AIDPG4704A1ZY) 1456305.100 -38.800 891258.721 Eight Lakh Ninty One Thousand Two Hundred and Fifty Eight
3.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 1456305.100 -42.580 836210.388 Eight Lakh Thirty Six Thousand Two Hundred and Ten
4.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 1456305.100 -36.360 926792.566 Nine Lakh Twenty Six Thousand Seven Hundred and Ninty Two
5.00 Lakashdeep Associates(GSTN-27AAAPO6684N1Z0) 1456305.100 -43.300 825724.992 Eight Lakh Twenty Five Thousand Seven Hundred and Twenty Four
6.00 SHREE SAI UDYOG(GSTN-27AQRPD4656N1Z5) 1456305.100 -38.000 902909.162 Nine Lakh Two Thousand Nine Hundred and Nine
7.00 MS GURU MAULI CONSTRUCTION(GSTN-NA) 1456305.100 -42.510 837229.802 Eight Lakh Thirty Seven Thousand Two Hundred and Twenty Nine
8.00 NIKHIL ENTERPRISES(GSTN-NA) 1456305.100 -51.100 712133.194 Seven Lakh Tweleve Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: NIKHIL ENTERPRISES(712133.194)
BOQ Summary Details Tender Title: Warje karvenagar kshetriy karyalayachya akhatyaritil nala/box culvert/bandist nala safsafai karane. Tender ID: 2022_PMCP_787892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIKHIL ENTERPRISES 712133.194 L1
2 Lakashdeep Associates 825724.992 L2
3 M/S. AJAY BAPURAO RAUT 836210.388 L3
4 MS GURU MAULI CONSTRUCTION 837229.802 L4
5 AYUSH CONSTRUCTION 891258.721 L5
6 SHREE SAI UDYOG 902909.162 L6
7 SAILEELA CONSTRUCTION 919219.779 L7
8 SHIVANSH INFRA 926792.566 L8
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
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