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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.0 L+₹46,206 (10.1%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.4 L+₹85,689 (18.8%)Rejected-Finance FLAT NO 3 SR NO 29 FLOT NO 55 MANIK PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.6 L+₹2.0 L (44.0%)Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.6 L+₹2.0 L (44.0%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.8 L
EMD Value
₹7,826
Closing Date
5 Dec 2023, 3:00 pmClosed
ward Officer
e zone bhosari
Providing boards,benches And repair other related civil works as per requirements in Prabhag No.3
2023_PCMCP_963824_1
EZone/Civil/4/10/2023-24
Open Tender
Civil Works
Percentage
180 days
Ward No 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,826
31 Jan 2024
21 Nov 2023
7 Dec 2023
21 Nov 2023
5 Dec 2023
21 Nov 2023
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 12-Jan-2024 02:40 PM Tender Title: Providing boards,benches And repair other related civil works as per requirements in Prabhag No.3 Tender ID: 2023_PCMCP_963824_1
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Providing boards,benches and repair other related civil works as per requirements in Prabhag No.3
Contract No: CIVIL/EZONE/4/1/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 772667.00 -14.50 660630.29 Six Lakh Sixty Thousand Six Hundred and Thirty
2.00 Ashok Construction(GSTN-27AEXPB9653B1Z8) 772667.00 -29.90 541639.57 Five Lakh Fourty One Thousand Six Hundred and Thirty Nine
3.00 anna construction(GSTN-27ASQPK6451P1ZU) 772667.00 -15.00 656766.95 Six Lakh Fifty Six Thousand Seven Hundred and Sixty Six
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 772667.00 -14.98 656921.48 Six Lakh Fifty Six Thousand Nine Hundred and Twenty One
5.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 772667.00 -8.10 710080.97 Seven Lakh Ten Thousand Eighty
6.00 Godse Construction(GSTN-NA) 772667.00 -40.99 455950.80 Four Lakh Fifty Five Thousand Nine Hundred and Fifty
7.00 K R ENTERPRISES(GSTN-NA) 772667.00 -14.99 656844.22 Six Lakh Fifty Six Thousand Eight Hundred and Fourty Four
8.00 Shahuraj Navnath Shinde(GSTN-NA) 772667.00 -35.01 502156.28 Five Lakh Two Thousand One Hundred and Fifty Six
9.00 SAI ENTERPRISES(GSTN-NA) 772667.00 -15.01 656689.68 Six Lakh Fifty Six Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: Godse Construction(455950.80)
BOQ Summary Details Tender Title: Providing boards,benches And repair other related civil works as per requirements in Prabhag No.3 Tender ID: 2023_PCMCP_963824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Godse Construction 455950.80 L1
2 Shahuraj Navnath Shinde 502156.28 L2
3 Ashok Construction 541639.57 L3
4 SAI ENTERPRISES 656689.68 L4
5 anna construction 656766.95 L5
6 K R ENTERPRISES 656844.22 L6
7 M/s D S Kulkarni 656921.48 L7
8 TRISHUL ENTERPRISES 660630.29 L8
9 CHHOTELAL CHAUHAN 710080.97 L9
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