Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹24,989.96 (18.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.9 L+₹55,566.16 (41.3%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹2.1 L
EMD Value
₹2,500
Closing Date
22 Sept 2022, 12:00 pmClosed
Jayant Bhosekar Deputy Municipal Commi. Zone3
DMC Office Zone 3 ShivajiraoDhereUdyogBhavanTilak Road PUNE 411002
PRABHAG KRA 35 A MADHYE SAHKARNAGAR VA ITAR PARISARAT SHAUCHALAY DURUST KARNE
2022_PMCP_832235_1
PMC/ZONE-3/DNK-SHKR-89-2022-23
Open Tender
Civil Works
Percentage
210 days
PRABHAG KRA 35 A
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,500
1 Nov 2022
5 Sept 2022
23 Sept 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
eProcurement System Government of Maharashtra Created By: HEMANT MORE Created Date/Time: 07-Oct-2022 01:22 PM Tender Title: PRABHAG KRA 35 A MADHYE SAHKARNAGAR VA ITAR PARISARAT SHAUCHALAY DURUST KARNE Tender ID: 2022_PMCP_832235_1
Tender Inviting Authority: DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan, Tilak Road, PUNE 411002
Name of Work: PRABHAG KRA 35 A MADHYE SAHKARNAGAR VA ITAR PARISARAT SHAUCHALAY DURUST KARNE
Contract No : PMC/ZONE-3/DNK-SHKR-89-2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGRAM NANGADE ASSOCIATES(GSTN-27ANOPN8476G1Z9) 211600.000 -36.360 134662.240 One Lakh Thirty Four Thousand Six Hundred and Sixty Two
2.00 AMARAPALI VANSHIV(GSTN-NA) 211600.000 -24.550 159652.200 One Lakh Fifty Nine Thousand Six Hundred and Fifty Two
3.00 SHRINIWAS ENTERPRISES(GSTN-NA) 211600.000 -10.100 190228.400 One Lakh Ninty Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SANGRAM NANGADE ASSOCIATES(134662.240)
BOQ Summary Details Tender Title: PRABHAG KRA 35 A MADHYE SAHKARNAGAR VA ITAR PARISARAT SHAUCHALAY DURUST KARNE Tender ID: 2022_PMCP_832235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM NANGADE ASSOCIATES 134662.240 L1
2 AMARAPALI VANSHIV 159652.200 L2
3 SHRINIWAS ENTERPRISES 190228.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .