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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹24,104.52 (11.5%)Rejected-Finance | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹2.9 L+₹83,950.07 (40.2%)Rejected-Finance | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.0 L+₹91,983.57 (44.0%)Rejected-Finance | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹4.0 L+₹1.9 L (90.4%)Rejected-Finance PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹4.0 L
EMD Value
₹4,100
Closing Date
31 Jan 2022, 2:30 pmClosed
Dy Commissioner
YERWADA KALAS DHANORI WARD OFFICE
SWATCHA SARVEKASHAN ANTRAGAT SAMAVISHTH KARNYAT ALELYA KSHETRIYA KARYALAYA KADIL PRABHAG KR 1 MADHIL ANANDPARK GOKULNAGAR,DHANORI PARISARATIL V PRBHAG KR 2 MADHIL NAGPURCHAL V MAHARSHTRA HOUSING SOCIETY PARISARATIL DURUSTI V BUTIFIKESHAN KARNE
2022_PMCP_758356_1
PMC/ZONE1/YERWADA/408-2021
Open Tender
Civil Works
Percentage
60 days
Prabhag kr 1
Please refer tender document
4 documents required · 4 mandatory
₹415
₹4,100
29 Jul 2022
19 Jan 2022
1 Feb 2022
20 Jan 2022
31 Jan 2022
20 Jan 2022
eProcurement System Government of Maharashtra Created By: Sallauddin Shaikh Created Date/Time: 10-Feb-2022 05:15 PM Tender Title: SWATCHA SARVEKASHAN ANTRAGAT SAMAVISHTH KARNYAT ALELYA KSHETRIYA KARYALAYA KADIL PRABHAG KR 1 MADHIL ANANDPARK GOKULNAGAR,DHANORI PARISARATIL V PRBHAG KR 2 MADHIL NAGPURCHAL V MAHARSHTRA HOUSING SOCIETY PARISARATIL DURUSTI V BUTIFIKESHAN KARNE Tender ID: 2022_PMCP_758356_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: स्वच्छ सर्वेक्षण अंतर्गत समाविष्ठ करण्यात आलेल्या क्षेत्रीय कार्यालया कडील प्रभाग क्र.१ मधील आनंदपार्क,गोकुळनगर,धानोरी परिसरातील व प्रभाग क्र.२ मधील नागपूरचाळ व महाराष्ट्र हौसिंग सोसायटी परिसरातील दुरुस्ती व ब्यूटीफिकेशन करणे.
Contract No: PMC/Zone-1/2021/Yerawada/408
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ARUN MAHORE(GSTN-27AUYPM4513E1ZC) 401674.980 -41.999 232975.505 Two Lakh Thirty Two Thousand Nine Hundred and Seventy Five
2.00 M/S.K.M.PATIL(GSTN-27AJGPP8541C1Z5) 401674.980 -27.100 292821.060 Two Lakh Ninty Two Thousand Eight Hundred and Twenty One
3.00 M/S SOHAN NAGNATH CHAVAN(GSTN-27AJRPC8249F1ZW) 401674.980 -1.000 397658.230 Three Lakh Ninty Seven Thousand Six Hundred and Fifty Eight
4.00 JD ENTERPRISES(GSTN-NA) 401674.980 -25.100 300854.560 Three Lakh Eight Hundred and Fifty Four
5.00 POURNIMA ADAK(GSTN-NA) 401674.980 -48.000 208870.990 Two Lakh Eight Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: POURNIMA ADAK(208870.990)
BOQ Summary Details Tender Title: SWATCHA SARVEKASHAN ANTRAGAT SAMAVISHTH KARNYAT ALELYA KSHETRIYA KARYALAYA KADIL PRABHAG KR 1 MADHIL ANANDPARK GOKULNAGAR,DHANORI PARISARATIL V PRBHAG KR 2 MADHIL NAGPURCHAL V MAHARSHTRA HOUSING SOCIETY PARISARATIL DURUSTI V BUTIFIKESHAN KARNE Tender ID: 2022_PMCP_758356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POURNIMA ADAK 208870.990 L1
2 M/S. ARUN MAHORE 232975.505 L2
3 M/S.K.M.PATIL 292821.060 L3
4 JD ENTERPRISES 300854.560 L4
5 M/S SOHAN NAGNATH CHAVAN 397658.230 L5
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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