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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L2₹3.4 L+₹2,358.89 (0.70%)Rejected-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L2 | Rejected-Finance Rate Compared as L2 | |
| 3 | L3₹3.4 L+₹2,416.42 (0.72%)Rejected-Finance | L3 | Rejected-Finance Rate Compared as L3 | |
| 4 | L4₹3.7 L+₹32,564.24 (9.66%)Rejected-Finance 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | L4 | Rejected-Finance Rate Compared as L4 | |
| 5 | L5₹3.7 L+₹34,750.53 (10.3%)Rejected-Finance | L5 | Rejected-Finance Rate Compared as L5 |
Tender Value
₹6.0 L
EMD Value
₹6,000
Closing Date
13 Sept 2022, 3:00 pmClosed
Ward Officer, C Ward
C Ward, Nehrunagar, Bhosari, Pune 411039
Providing repair work and civil work and civil work at ward level at ward no 8
2022_PCMCP_828015_27
CZone/Civil/2/66/2022-23
Open Tender
Civil Works
Percentage
365 days
Ward No 8
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,658
₹6,000
30 May 2023
30 Aug 2022
16 Sept 2022
30 Aug 2022
13 Sept 2022
30 Aug 2022
eProcurement System Government of Maharashtra Created By: Anand Dolas Created Date/Time: 21-Oct-2022 01:13 PM Tender Title: Providing repair work and civil work and civil work at ward level at ward no 8 Tender ID: 2022_PCMCP_828015_27
Tender Inviting Authority: PCMC, C Ward, Civil Dept., Pimpri-411018
Name of Work: Providing repair work and civil work and civil work at ward level at ward no 8
Contract No: Tender No. Czone/Civil/2/27/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 575340.00 -34.99 374028.53 Three Lakh Seventy Four Thousand Twenty Eight
2.00 LALDEEP CONSTRUCTION(GSTN-27ADVPJ6141P1ZQ) 575340.00 -35.37 371842.24 Three Lakh Seventy One Thousand Eight Hundred and Fourty Two
3.00 MANGALWEDHEKAR PRANJALI DHANANJAY(GSTN-27CTPPM4893R1ZB) 575340.00 -30.00 402738.00 Four Lakh Two Thousand Seven Hundred and Thirty Eight
4.00 PRATIK SANJAY TALEKAR(GSTN-27AVTPT5480D1ZY) 575340.00 -41.41 337091.71 Three Lakh Thirty Seven Thousand Ninty One
5.00 OMKAR DATTATRAY BURDE(GSTN-NA) 575340.00 -41.00 339450.60 Three Lakh Thirty Nine Thousand Four Hundred and Fifty
6.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 575340.00 -40.99 339508.13 Three Lakh Thirty Nine Thousand Five Hundred and Eight
7.00 Aditya Enterprises(GSTN-NA) 575340.00 -35.75 369655.95 Three Lakh Sixty Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: PRATIK SANJAY TALEKAR(337091.71)
BOQ Summary Details Tender Title: Providing repair work and civil work and civil work at ward level at ward no 8 Tender ID: 2022_PCMCP_828015_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK SANJAY TALEKAR 337091.71 L1
2 OMKAR DATTATRAY BURDE 339450.60 L2
3 PRAVIN SAMBHAJI MOHITE 339508.13 L3
4 Aditya Enterprises 369655.95 L4
5 LALDEEP CONSTRUCTION 371842.24 L5
6 KAPIL CONSTRUCTION 374028.53 L6
7 MANGALWEDHEKAR PRANJALI DHANANJAY 402738.00 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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