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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC FLAT NO103 GANESH PUSHP AMBEGAON BK PUNE 411046 MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹2.8 Cr | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹2.8 Cr+₹1.6 L (0.59%)Rejected-Finance D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹2.8 Cr+₹1.6 L (0.59%) | L2 | Rejected-Finance k |
| 3 | L3₹2.8 Cr+₹3.3 L (1.17%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | ₹2.8 Cr+₹3.3 L (1.17%) | L3 | Rejected-Finance k |
| 4 | L4₹2.9 Cr+₹7.1 L (2.53%)Rejected-Finance | ₹2.9 Cr+₹7.1 L (2.53%) | L4 | Rejected-Finance k |
| 5 | L5₹2.9 Cr+₹8.4 L (3.00%)Rejected-Finance | ₹2.9 Cr+₹8.4 L (3.00%) | L5 | Rejected-Finance k |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
10 Jun 2020, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
SHIVAJINAGAR GHOLEROAD KSHETRIY KARYALAY ANTARGAT PADIK HADDITIL SARVAJANIK SWACHHATA V ZADUNKAM OUT SOURCING PADHHATINE KARANE. (SAN 2020-21)
2020_PMCP_580812_1
PMC/ZONE-2/2020/GHOLEROAD-1EXG
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,979
via Payment Gateway
₹2.7 L
23 Jan 2023
1 Jun 2020
11 Jun 2020
1 Jun 2020
10 Jun 2020
1 Jun 2020
eProcurement System Government of Maharashtra Created By: Namrata Hanwate Created Date/Time: 15-Jul-2020 04:45 PM Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIY KARYALAY ANTARGAT PADIK HADDITIL SARVAJANIK SWACHHATA V ZADUNKAM OUT SOURCING PADHHATINE KARANE. (SAN 2020-21) Tender ID: 2020_PMCP_580812_1
Tender Inviting Authority:
Name of Work:Shivaji nagar gholeroad kshetriya karyalay antargat padik hadditil sarvjanik swachata v zhadan kam out sourcing padhatine karne (year 2020-21)
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 27398670.000 3.000 28220630.100 Two Crore Eighty Two Lakh Twenty Thousand Six Hundred and Thirty
2.00 lokrajya swyayam rojgar seva sahakari santha 27398670.000 18.000 32330430.600 Three Crore Twenty Three Lakh Thirty Thousand Four Hundred and Thirty
3.00 NANDINI DEVELOPERS 27398670.000 2.400 28056238.080 Two Crore Eighty Lakh Fifty Six Thousand Two Hundred and Thirty Eight
4.00 GAGANGIRI ENTERPRISES 27398670.000 5.900 29015191.530 Two Crore Ninty Lakh Fifteen Thousand One Hundred and Ninty One
5.00 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit 27398670.000 5.470 28897377.249 Two Crore Eighty Eight Lakh Ninty Seven Thousand Three Hundred and Seventy Seven
6.00 MORYA ENTERPRISES 27398670.000 3.600 28385022.120 Two Crore Eighty Three Lakh Eighty Five Thousand Twenty Two
7.00 M/s.NANDINI ENTERPRISES 27398670.000 17.000 32056443.900 Three Crore Twenty Lakh Fifty Six Thousand Four Hundred and Fourty Three
8.00 ADITYA SUPPLIERS 27398670.000 4.990 28765863.633 Two Crore Eighty Seven Lakh Sixty Five Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: NANDINI DEVELOPERS(28056238.080)
BOQ Summary Details Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIY KARYALAY ANTARGAT PADIK HADDITIL SARVAJANIK SWACHHATA V ZADUNKAM OUT SOURCING PADHHATINE KARANE. (SAN 2020-21) Tender ID: 2020_PMCP_580812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI DEVELOPERS 28056238.080 L1
2 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 28220630.100 L2
3 MORYA ENTERPRISES 28385022.120 L3
4 ADITYA SUPPLIERS 28765863.633 L4
5 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit 28897377.249 L5
6 GAGANGIRI ENTERPRISES 29015191.530 L6
7 M/s.NANDINI ENTERPRISES 32056443.900 L7
8 lokrajya swyayam rojgar seva sahakari santha 32330430.600 L8
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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