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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -33.860₹29.5 LAccepted-AOC | -33.860 | Accepted-AOC Being L1 | |
| 2 | -22.330₹34.7 LRejected-Finance | -22.330 | Rejected-Finance not being L1 | |
| 3 | -25.270₹33.4 LRejected-Finance 1001 JUNI WADARWADI MANJALKAR CHOWK SHIVAJINAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | -25.270 | Rejected-Finance not being L1 | |
| 4 | -29.000₹31.7 LRejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | -29.000 | Rejected-Finance not being L1 | |
| 5 | -30.250₹31.1 LRejected-Finance 1001 JUNI WADARWADI NEAR AKASHGANGA SOC DEEP BANGALA CHOWK PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | -30.250 | Rejected-Finance not being L1 |
Tender Value
₹44.6 L
EMD Value
₹50,000
Closing Date
22 Apr 2020, 3:00 pmClosed
Suprintending Engineer
Drainage Department, 2 nd Floor, Savarkar Bhavan, Shivajinagar Pune-05
nala cleaning
2020_PMCP_571104_1
PMC/DRAINAGE/2019/11
Open Tender
Civil Works
Percentage
365 days
nala under warje ward office
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
via Payment Gateway
₹50,000
30 Sept 2022
9 Apr 2020
23 Apr 2020
9 Apr 2020
22 Apr 2020
9 Apr 2020
eProcurement System Government of Maharashtra Created By: Bhimrao Khare Created Date/Time: 24-Apr-2020 03:34 PM Tender Title: warje karve nagar kshetriy karyalaya antargat nala v drainage line chembarchi safsafai karane v tadanushangik kame karane. Tender ID: 2020_PMCP_571104_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
Name of Work: वारजे कर्वेनगर क्षेत्रीय कार्यालया अंतर्गत नाला व ड्रेनेज लाईन चेंबरची साफसफाई करणे व तदनुषंगिक कामे करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE SAI UDYOG 4463782.000 -29.000 3169285.220 Thirty One Lakh Sixty Nine Thousand Two Hundred and Eighty Five
2.00 GAJUL CONSTRUCTION 4463782.000 -32.100 3030907.978 Thirty Lakh Thirty Thousand Nine Hundred and Seven
3.00 M/s Sandip Enterprises 4463782.000 -30.900 3084473.362 Thirty Lakh Eighty Four Thousand Four Hundred and Seventy Three
4.00 amol enterprises 4463782.000 -22.330 3467019.479 Thirty Four Lakh Sixty Seven Thousand Ninteen
5.00 SAILEELA CONSTRUCTION 4463782.000 -25.270 3335784.289 Thirty Three Lakh Thirty Five Thousand Seven Hundred and Eighty Four
6.00 DEVKAR AND SONS 4463782.000 -30.250 3113487.945 Thirty One Lakh Thirteen Thousand Four Hundred and Eighty Seven
7.00 MANGALMURTI DEVELOPERS 4463782.000 -33.860 2952345.415 Twenty Nine Lakh Fifty Two Thousand Three Hundred and Fourty Five
8.00 AKASH CONSTRUCTION 4463782.000 -33.300 2977342.594 Twenty Nine Lakh Seventy Seven Thousand Three Hundred and Fourty Two
9.00 SAVI INFRASTRUCTURES AND PROPERTIES PVT. LTD 4463782.000 -30.330 3109916.919 Thirty One Lakh Nine Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: MANGALMURTI DEVELOPERS(2952345.415)
BOQ Summary Details Tender Title: warje karve nagar kshetriy karyalaya antargat nala v drainage line chembarchi safsafai karane v tadanushangik kame karane. Tender ID: 2020_PMCP_571104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALMURTI DEVELOPERS 2952345.415 L1
2 AKASH CONSTRUCTION 2977342.594 L2
3 GAJUL CONSTRUCTION 3030907.978 L3
4 M/s Sandip Enterprises 3084473.362 L4
5 SAVI INFRASTRUCTURES AND PROPERTIES PVT. LTD 3109916.919 L5
6 DEVKAR AND SONS 3113487.945 L6
7 SHREE SAI UDYOG 3169285.220 L7
8 SAILEELA CONSTRUCTION 3335784.289 L8
9 amol enterprises 3467019.479 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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