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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L 1 | Accepted-AOC LOWEST 1 |
| 2 | L 2₹1.3 Cr+₹1.2 L (0.94%)Rejected-AOC | ₹1.3 Cr+₹1.2 L (0.94%) | L 2 | Rejected-AOC LOWEST 2 |
| 3 | L 3₹1.3 Cr+₹1.2 L (0.95%)Rejected-AOC D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹1.3 Cr+₹1.2 L (0.95%) | L 3 | Rejected-AOC LOWEST 3 |
| 4 | L 4₹1.3 Cr+₹5.4 L (4.24%)Rejected-AOC GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | ₹1.3 Cr+₹5.4 L (4.24%) | L 4 | Rejected-AOC LOWEST 4 |
| 5 | Rejected-Technical PLOT NO 22 KULASHRI SOC NO 1 PANAND ROAD OPP DATTA MANDIR KARVENAGAR 411052 PUNE MAHARASHTRA INDIAN 411052 | PUNE | MAHARASHTRA | 411052 | - | - | Rejected-Technical Technical Documents are not submitted. |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 L
Closing Date
27 Apr 2020, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
KASBA-VISHRAMBAGVADA KSHETRIY KARYLAYACHYA KARYKSHETRAMADHE ZADANKAMAKARITA MAJUR PURVINE V TYACHE KADUN KAME KARUN GHENE(AROGY)
2020_PMCP_570425_1
PMC/DMC-5/VISHRAM/2020/1
Open Tender
Civil Works
Percentage
365 days
PUNE
Please refer Tender documents.
9 documents required · 9 mandatory
₹6,079
Yes
via Payment Gateway
₹1.2 L
Yes
12 Oct 2020
1 Apr 2020
29 Apr 2020
1 Apr 2020
27 Apr 2020
1 Apr 2020
1 Apr 2020 - 3 Apr 2020
eProcurement System Government of Maharashtra Created By: Arun Are Created Date/Time: 13-May-2020 05:04 PM Tender Title: KASBA-VISHRAMBAGVADA KSHETRIY KARYLAYACHYA KARYKSHETRAMADHE ZADANKAMAKARITA MAJUR PURVINE V TYACHE KADUN KAME KARUN GHENE(AROGY) Tender ID: 2020_PMCP_570425_1
Tender Inviting Authority: DMC-5
Name of Work: कसबा-विश्रामबागवाडा क्षेत्रिय कार्यालयाच्या कार्यक्षेत्रामध्ये झाडांकामाकरिता मजूर पुरविणे व त्याचे कडून कामे करून घेणे
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 12055414.800 6.000 12778739.688 One Crore Twenty Seven Lakh Seventy Eight Thousand Seven Hundred and Thirty Nine
2.00 lokrajya swyayam rojgar seva sahakari santha 12055414.800 5.990 12777534.147 One Crore Twenty Seven Lakh Seventy Seven Thousand Five Hundred and Thirty Four
3.00 U.R.Facility Services 12055414.800 9.450 13194651.499 One Crore Thirty One Lakh Ninty Four Thousand Six Hundred and Fifty One
4.00 ADITYA SUPPLIERS 12055414.800 5.000 12658185.540 One Crore Twenty Six Lakh Fifty Eight Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: ADITYA SUPPLIERS(12658185.540)
BOQ Summary Details Tender Title: KASBA-VISHRAMBAGVADA KSHETRIY KARYLAYACHYA KARYKSHETRAMADHE ZADANKAMAKARITA MAJUR PURVINE V TYACHE KADUN KAME KARUN GHENE(AROGY) Tender ID: 2020_PMCP_570425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA SUPPLIERS 12658185.540 L1
2 lokrajya swyayam rojgar seva sahakari santha 12777534.147 L2
3 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 12778739.688 L3
4 U.R.Facility Services 13194651.499 L4
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