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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.6 Cr+₹3.1 L (2.02%)Rejected-Finance 104 JASH APARTMENT NEAR LAXMI NARYAN MANDIR MAHIM ROAD PALGHAR TAL PALGHAR DIST THANE 401404 | PALGHAR | THANE | MAHARASHTRA | 401404 | ₹1.6 Cr+₹3.1 L (2.02%) | L2 | Rejected-Finance L2 |
| 3 | L2₹1.6 Cr+₹3.1 L (2.02%)Rejected-Finance | ₹1.6 Cr+₹3.1 L (2.02%) | L2 | Rejected-Finance L2 |
| 4 | L3₹1.6 Cr+₹4.6 L (3.03%)Rejected-Finance | ₹1.6 Cr+₹4.6 L (3.03%) | L3 | Rejected-Finance L3 |
| 5 | Rejected-Technical PLOT NO 17 4TH FLOOR HARIOM EMPIRE MODEL COLONY PUNE 411016 | PUNE | PUNE | MAHARASHTRA | 411016 | - | - | Rejected-Technical documents not submitted |
Tender Value
₹1.5 Cr
EMD Value
₹1.8 L
Closing Date
30 Sept 2019, 2:30 pmClosed
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNI
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNICIPAL CORPORATION
AS PER TENDER ABSTRACT
2019_PMCP_491993_1
PMC/BHAVAN/143/2019-20
Open Tender
Civil Works
Percentage
240 days
DATTAWADI
AS PER TENDER CONDITION
4 documents required · 4 mandatory
₹6,079
via Payment Gateway
₹1.8 L
15 Jun 2021
9 Sept 2019
1 Oct 2019
9 Sept 2019
30 Sept 2019
11 Sept 2019
eProcurement System Government of Maharashtra Created By: Yogesh Hagawane Created Date/Time: 02-Nov-2019 03:12 PM Tender Title: PRABHAG KR 29 B MADHIL MANAPA SHALA KR 80 G KAI BA GA JAGTAP SHALECHE NAVYANE BANDHNYAAT YENAARYA IMARTICHE URVARIT BANDHAKAM PURNA KRANE Tender ID: 2019_PMCP_491993_1
Tender Inviting Authority: SE BHAVAN PMC
Name of Work: à^mJ H«$. 29 ~ _{Yb _Znm emim H«$. 80 Or H¡$. ~m.J. OJVmn emioMo Zì`mZo ~m§YÊ`mV `oUm-`m B_maVrMo Cd©[aV ~m§YH$m_ nwU© H$aUo.
Contract No: 8380008572
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S AND J BUILDCON PRIVATE LIMITED 15421826.500 1.000 15576044.765 One Crore Fifty Five Lakh Seventy Six Thousand Fourty Four
2.00 ADITYA ENTERPRISES 15421826.500 1.000 15576044.765 One Crore Fifty Five Lakh Seventy Six Thousand Fourty Four
3.00 TEJDARSHAN INFRA PVT. LTD. 15421826.500 2.000 15730263.030 One Crore Fifty Seven Lakh Thirty Thousand Two Hundred and Sixty Three
4.00 NARENDRA SURANA 15421826.500 -1.000 15267608.235 One Crore Fifty Two Lakh Sixty Seven Thousand Six Hundred and Eight
Lowest Amount Quoted BY: NARENDRA SURANA(15267608.235)
BOQ Summary Details Tender Title: PRABHAG KR 29 B MADHIL MANAPA SHALA KR 80 G KAI BA GA JAGTAP SHALECHE NAVYANE BANDHNYAAT YENAARYA IMARTICHE URVARIT BANDHAKAM PURNA KRANE Tender ID: 2019_PMCP_491993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SURANA 15267608.235 L1
2 S AND J BUILDCON PRIVATE LIMITED 15576044.765 L2
3 ADITYA ENTERPRISES 15576044.765 L2
4 TEJDARSHAN INFRA PVT. LTD. 15730263.030 L3
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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