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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC S NO 23 5 RADHA KAMAL OPP HIGHB PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.0 L+₹75,787.88 (4.96%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.1 L+₹1.9 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹2.0 L (13.3%)Rejected-Finance FL 51 SHIKSHAK COLONY RAMLING ROAD SHIRUR PUNE MAHARASHTRA 412210 | PUNE | MAHARASHTRA | 412210 | L4 | Rejected-Finance L4 | |
| 5 | L5₹18.6 L+₹3.3 L (21.4%)Rejected-Finance 03 SHRI KRISHNA APARTMENT BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L5 | Rejected-Finance L5 |
Tender Value
₹21.2 L
EMD Value
₹21,170
Closing Date
14 Nov 2022, 12:30 pmClosed
RAHUL SALUNKHE
Chh Sambhajiraje udyan j m road shivajinagar pune
To carry out maintenance and repair works of gym materials in various parks under the Parks Department of Pune City
2022_PMCP_848337_1
PMC/GARDEN/2022/208
Open Tender
Civil Works - Others
Percentage
120 days
parks of Pune Municipal Corporation
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹21,170
16 Mar 2023
4 Nov 2022
15 Nov 2022
4 Nov 2022
14 Nov 2022
4 Nov 2022
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 07-Dec-2022 05:27 PM Tender Title: To carry out maintenance and repair works of gym materials in various parks under the Parks Department of Pune City Tender ID: 2022_PMCP_848337_1
Tender Inviting Authority: Garden Department
Name of Work: To carry out maintenance and repair works of gym materials in various parks under the Parks Department of Pune City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Contipro Industries(GSTN-27AAMFC0225F1ZT) 2116980.00 -24.22 1604247.44 Sixteen Lakh Four Thousand Two Hundred and Fourty Seven
2.00 SAMARTHA ENTERPRISES(GSTN-27BSYPS0192N1ZN) 2116980.00 -18.18 1732113.04 Seventeen Lakh Thirty Two Thousand One Hundred and Thirteen
3.00 Durva Engineering(GSTN-27AIDPJ0574B1ZP) 2116980.00 -19.00 1714753.80 Seventeen Lakh Fourteen Thousand Seven Hundred and Fifty Three
4.00 SAHIL ENTERPRISES(GSTN-27AFFPP7227L1ZZ) 2116980.00 -12.34 1855744.67 Eighteen Lakh Fifty Five Thousand Seven Hundred and Fourty Four
5.00 Guineas Sports(GSTN-27AALPC8184A1ZT) 2116980.00 -11.62 1870986.92 Eighteen Lakh Seventy Thousand Nine Hundred and Eighty Six
6.00 Sagar Tanaji Bhosale(GSTN-NA) 2116980.00 -27.80 1528459.56 Fifteen Lakh Twenty Eight Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: Sagar Tanaji Bhosale(1528459.56)
BOQ Summary Details Tender Title: To carry out maintenance and repair works of gym materials in various parks under the Parks Department of Pune City Tender ID: 2022_PMCP_848337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Tanaji Bhosale 1528459.56 L1
2 Contipro Industries 1604247.44 L2
3 Durva Engineering 1714753.80 L3
4 SAMARTHA ENTERPRISES 1732113.04 L4
5 SAHIL ENTERPRISES 1855744.67 L5
6 Guineas Sports 1870986.92 L6
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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