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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹17,986 (5.00%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹3.6 L
EMD Value
₹3,600
Closing Date
7 Jun 2022, 12:00 pmClosed
Jayant Bhosekar Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIY KARYALAYACHYA ANTERGAT AKASHCHINH VIBHAGAKADIL FLEX KADHANE,BANER KADHANE V ETAR KAME KARNEKARITA MANUSHYABAL PURVINE.
2022_PMCP_796594_1
PMC/ZONE-3/2022-23/ WARJE-KARVENAGAR/37
Open Tender
Civil Works
Percentage
365 days
PRA 13, 31, 32, 42
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,600
26 Jul 2022
20 May 2022
8 Jun 2022
20 May 2022
7 Jun 2022
20 May 2022
eProcurement System Government of Maharashtra Created By: Suryabhan Jadhav Created Date/Time: 27-Jun-2022 05:11 PM Tender Title: WARJE KARVENAGAR KSHETRIY KARYALAYACHYA ANTERGAT AKASHCHINH VIBHAGAKADIL FLEX KADHANE,BANER KADHANE V ETAR KAME KARNEKARITA MANUSHYABAL PURVINE. Tender ID: 2022_PMCP_796594_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work; वारजे कर्वेनगर क्षेत्रिय कार्यालयाच्या अंतर्गत आकाशाचिन्ह विभागाकडील फ्लेक्स काढणे ,बॅनर काढणे व इतर कामे करणेकरिता मनुष्यबळ पुरविणे
Contract No: PMC/ZONE-3/Warje-karvenagar/37/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA SUPPLIERS(GSTN-27ANOPS9679L1ZM) 359792.000 5.000 377781.600 Three Lakh Seventy Seven Thousand Seven Hundred and Eighty One
2.00 JAY SHANKAR ASSOCIATES(GSTN-NA) 359792.000 0.001 359795.598 Three Lakh Fifty Nine Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: JAY SHANKAR ASSOCIATES(359795.598)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIY KARYALAYACHYA ANTERGAT AKASHCHINH VIBHAGAKADIL FLEX KADHANE,BANER KADHANE V ETAR KAME KARNEKARITA MANUSHYABAL PURVINE. Tender ID: 2022_PMCP_796594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHANKAR ASSOCIATES 359795.598 L1
2 ADITYA SUPPLIERS 377781.600 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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