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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹49.6 L+₹3.8 L (8.32%)Rejected-Finance GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-Finance FOR EMD RELEASE | |
| 3 | L3₹54.2 L+₹8.5 L (18.5%)Rejected-Finance SR NO 154 VISHRANTWADI AIRPORT ROAD YERWADA PUNE 411006 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹54.3 L+₹8.5 L (18.6%)Rejected-Finance | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹59.1 L+₹13.4 L (29.2%)Rejected-Finance | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹70.4 L
EMD Value
₹70,370
Closing Date
8 May 2023, 2:30 pmClosed
C
PMC MAIN BUILDING
RESTATEMENT OF WATER SUPPLY CHANNEL / SEWERAGE CHANNEL / GAS CHANNEL / ELECTRICITY CHANNEL AND CABLE DIGGING ON VARIOUS ROADS IN THE JURIDICTION OF HADAPSAR MUNDHWA ZONAL OFFICE AND OTHER RELEVENT WORKS PART NO.3
2023_PMCP_899228_1
PMC/ROAD/2023/04
Open Tender
Civil Works - Roads
Percentage
180 days
HADAPSAR MUNDHAWA KONDHWA
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,079
₹70,370
17 Apr 2024
1 May 2023
9 May 2023
1 May 2023
8 May 2023
1 May 2023
eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 18-May-2023 06:10 PM Tender Title: RESTATEMENT OF WATER SUPPLY CHANNEL / SEWERAGE CHANNEL / GAS CHANNEL / ELECTRICITY CHANNEL AND CABLE DIGGING ON VARIOUS ROADS IN THE JURIDICTION OF HADAPSAR MUNDHWA ZONAL OFFICE AND OTHER RELEVENT WORKS PART NO.3 Tender ID: 2023_PMCP_899228_1
Tender Inviting Authority: Road Department HO
Name of Work: हडपसर मुंढवा क्षेत्रिय कार्यक्षेत्रात विविध रस्त्यावर पाणी पुरवठा वाहिनी/ मल:निसारण वाहिनी/ गॅस वाहिनी/ वीज वाहिनी तसेच केबल खोदाईचे रीईनस्टेटमेंट करणे तसेच इतर तद कामे करणे भाग क्रमांक ३.
Contract No: PMC/ROAD/2023/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY ANANDRAO JAMBHALE(GSTN-27ADBPJ5808R1Z2) 7037011.00 -34.97 4576168.25 Fourty Five Lakh Seventy Six Thousand One Hundred and Sixty Eight
2.00 RUSHABH CONSTRUCTION(GSTN-27AUVPS6845E1ZU) 7037011.00 -15.99 5911792.94 Fifty Nine Lakh Eleven Thousand Seven Hundred and Ninty Two
3.00 Pride Infra Projects(GSTN-27AOHPM8830M1ZC) 7037011.00 -14.99 5982163.05 Fifty Nine Lakh Eighty Two Thousand One Hundred and Sixty Three
4.00 B N CHAVAN(GSTN-27ACXPC4365M1ZX) 7037011.00 -22.91 5424831.78 Fifty Four Lakh Twenty Four Thousand Eight Hundred and Thirty One
5.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 7037011.00 -22.89 5426239.18 Fifty Four Lakh Twenty Six Thousand Two Hundred and Thirty Nine
6.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 7037011.00 -29.56 4956870.55 Fourty Nine Lakh Fifty Six Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: SANJAY ANANDRAO JAMBHALE(4576168.25)
BOQ Summary Details Tender Title: RESTATEMENT OF WATER SUPPLY CHANNEL / SEWERAGE CHANNEL / GAS CHANNEL / ELECTRICITY CHANNEL AND CABLE DIGGING ON VARIOUS ROADS IN THE JURIDICTION OF HADAPSAR MUNDHWA ZONAL OFFICE AND OTHER RELEVENT WORKS PART NO.3 Tender ID: 2023_PMCP_899228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY ANANDRAO JAMBHALE 4576168.25 L1
2 U.R.Facility Services 4956870.55 L2
3 B N CHAVAN 5424831.78 L3
4 J B CHAVAN 5426239.18 L4
5 RUSHABH CONSTRUCTION 5911792.94 L5
6 Pride Infra Projects 5982163.05 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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