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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹34.2 L+₹3.1 L (9.87%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹35.2 L+₹4.1 L (13.1%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹35.3 L+₹4.2 L (13.6%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹35.5 L+₹4.5 L (14.3%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
11 May 2021, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
KASBA VISHRAMBAGWADA KSHETRIY KARYALAY ANTERGAT YENARYA GANESH KALA KRIDA YETHIL HOSPITAL/ COVID CARE CENTRE YETHIL RUGNANA JEVAN , CHAHA,NASHTA V PANI PURVINE(BHAVAN)
2021_PMCP_680597_1
PMC/DMC-5/VISHRAM/2021/52
Open Tender
Civil Works
Percentage
180 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹50,000
Yes
25 Aug 2021
30 Apr 2021
14 May 2021
30 Apr 2021
11 May 2021
30 Apr 2021
30 Apr 2021 - 3 May 2021
eProcurement System Government of Maharashtra Created By: Arun Are Created Date/Time: 02-Jun-2021 02:04 PM Tender Title: KASBA VISHRAMBAGWADA KSHETRIY KARYALAY ANTERGAT YENARYA GANESH KALA KRIDA YETHIL HOSPITAL/ COVID CARE CENTRE YETHIL RUGNANA JEVAN , CHAHA,NASHTA V PANI PURVINE(BHAVAN) Tender ID: 2021_PMCP_680597_1
Tender Inviting Authority: DMC-5
Name of Work: कसबा विश्रामबागवाडा क्षेत्रिय कार्यालय अंतर्गत येणाऱ्या गणेश कला क्रिडा येथील हॉस्पिटल /कोविड केअर सेंटर येथील रूग्णांना जेवण , चहा ,नाष्टा व पाणी पुरविणे.
Contract No: PMC/DMC-5/VISHRAM/2021/52
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHANKAR BABA ENTERPRISES(GSTN-27AIKPA8067H2Z2) 4464250.000 -30.370 3108457.275 Thirty One Lakh Eight Thousand Four Hundred and Fifty Seven
2.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 4464250.000 -20.880 3532114.600 Thirty Five Lakh Thirty Two Thousand One Hundred and Fourteen
3.00 Krishna Sai Canteen Services(GSTN-NA) 4464250.000 -21.220 3516936.150 Thirty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
4.00 VIRAJ ENTERPRISES(GSTN-NA) 4464250.000 -15.000 3794612.500 Thirty Seven Lakh Ninty Four Thousand Six Hundred and Tweleve
5.00 Mozris Hospitality(GSTN-NA) 4464250.000 -11.000 3973182.500 Thirty Nine Lakh Seventy Three Thousand One Hundred and Eighty Two
6.00 MALHAR CATERING(GSTN-NA) 4464250.000 -20.380 3554435.850 Thirty Five Lakh Fifty Four Thousand Four Hundred and Thirty Five
7.00 TRILOK FOOD INDIA(GSTN-NA) 4464250.000 -23.500 3415151.250 Thirty Four Lakh Fifteen Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: SHANKAR BABA ENTERPRISES(3108457.275)
BOQ Summary Details Tender Title: KASBA VISHRAMBAGWADA KSHETRIY KARYALAY ANTERGAT YENARYA GANESH KALA KRIDA YETHIL HOSPITAL/ COVID CARE CENTRE YETHIL RUGNANA JEVAN , CHAHA,NASHTA V PANI PURVINE(BHAVAN) Tender ID: 2021_PMCP_680597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR BABA ENTERPRISES 3108457.275 L1
2 TRILOK FOOD INDIA 3415151.250 L2
3 Krishna Sai Canteen Services 3516936.150 L3
4 M/S. AJAY BAPURAO RAUT 3532114.600 L4
5 MALHAR CATERING 3554435.850 L5
6 VIRAJ ENTERPRISES 3794612.500 L6
7 Mozris Hospitality 3973182.500 L7
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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