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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹4.9 L+₹893 (0.18%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.7 L+₹82,050 (16.9%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹5.8 L+₹97,388 (20.0%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.0 L+₹1.2 L (24.0%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.2 L
EMD Value
₹8,233
Closing Date
8 Nov 2021, 3:00 pmClosed
Zonal Office E zone
Panjarpol Bhosari
Providing Painting and Other civil related works in Prabhag No.3 Moshi- Charholi Schools.
2021_PCMCP_731326_4
EZ/Civil/03/31/2021-22
Open Tender
Civil Works
Percentage
180 days
E zone office Bhosari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,233
17 Dec 2021
25 Oct 2021
12 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
eProcurement System Government of Maharashtra Created By: Ranjeet Bhosale Created Date/Time: 25-Nov-2021 04:24 PM Tender Title: Providing Painting and Other civil related works in Prabhag No.3 Moshi- Charholi Schools. Tender ID: 2021_PCMCP_731326_4
Tender Inviting Authority: PCMC, CIVILl Dept.E Ward, Pimpri-411018
Name of Work: Providing Painting & Other civil related works in Prabhag No.3 Moshi- Charholi Schools.
Contract No: CIVIL/EZONE/3/4/2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 811567.00 -29.99 568178.06 Five Lakh Sixty Eight Thousand One Hundred and Seventy Eight
2.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 811567.00 29.99 1054955.94 Ten Lakh Fifty Four Thousand Nine Hundred and Fifty Five
3.00 RAJENDRAKUMAR SHIVAJI GHARGE(GSTN-NA) 811567.00 -28.10 583516.67 Five Lakh Eighty Three Thousand Five Hundred and Sixteen
4.00 MURSAL DANISH ABDULJABBAR(GSTN-NA) 811567.00 -25.70 602994.28 Six Lakh Two Thousand Nine Hundred and Ninty Four
5.00 SHARAYU INFRA(GSTN-NA) 811567.00 -40.10 486128.63 Four Lakh Eighty Six Thousand One Hundred and Twenty Eight
6.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 811567.00 -39.99 487021.36 Four Lakh Eighty Seven Thousand Twenty One
Lowest Amount Quoted BY: SHARAYU INFRA(486128.63)
BOQ Summary Details Tender Title: Providing Painting and Other civil related works in Prabhag No.3 Moshi- Charholi Schools. Tender ID: 2021_PCMCP_731326_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARAYU INFRA 486128.63 L1
2 PRAVIN SAMBHAJI MOHITE 487021.36 L2
3 YOGESH ENTERPRISES 568178.06 L3
4 RAJENDRAKUMAR SHIVAJI GHARGE 583516.67 L4
5 MURSAL DANISH ABDULJABBAR 602994.28 L5
6 M/s D S Kulkarni 1054955.94 L6
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