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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC SERVE NO 33 1B VETALBUVA CHOWK DATTA NAGAR WARJE PUNE PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.8 L+₹52,263.91 (9.83%)Rejected-AOC | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹5.8 L+₹52,772.15 (9.92%)Rejected-Finance HARIHARISHWAR NAGAR MAHOMMAD WADI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹6.0 L+₹69,628.74 (13.1%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹6.3 L+₹96,311.29 (18.1%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹8.5 L
EMD Value
₹8,471
Closing Date
30 Oct 2023, 2:30 pmClosed
DMC-ZONE-4
TILAK ROAD ZONE-4
Prabhag kr.24 (Juna Prabhag kr.22) Magarpatta parisarat Thermoplastic patte marane.
2023_PMCP_954537_1
PMC/ZONE-4/HADAPSAR/2023/366
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,471
12 Mar 2024
20 Oct 2023
31 Oct 2023
20 Oct 2023
30 Oct 2023
20 Oct 2023
eProcurement System Government of Maharashtra Created By: atul kadam Created Date/Time: 24-Nov-2023 04:18 PM Tender Title: Prabhag kr.24 (Juna Prabhag kr.22) Magarpatta parisarat Thermoplastic patte marane. Tender ID: 2023_PMCP_954537_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:प्रभाग क्र.२४ (जुना प्रभाग क्र.२२) मगरपट्टा परिसरात थेर्मोप्लास्टिक पट्टे मारणे.
Contact No: श्रीमती प्रियांका आव्हाड 7218215529
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MP ASSOCIATES(GSTN-27CCRPP6282J1ZQ) 847065.000 -25.850 628098.700 Six Lakh Twenty Eight Thousand Ninty Eight
2.00 TULJA INFRASTRUCTURE(GSTN-27BYNPK0425K1Z8) 847065.000 -23.000 652240.050 Six Lakh Fifty Two Thousand Two Hundred and Fourty
3.00 Ajinkya Prabhakar Parte(GSTN-27CHVPP8742E1ZM) 847065.000 -31.050 584051.320 Five Lakh Eighty Four Thousand Fifty One
4.00 Mayur mallinath kabne(GSTN-NA) 847065.000 -29.000 601416.150 Six Lakh One Thousand Four Hundred and Sixteen
5.00 VIRAJ ENTERPRISES(GSTN-NA) 847065.000 -21.100 668334.290 Six Lakh Sixty Eight Thousand Three Hundred and Thirty Four
6.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 847065.000 -23.360 649190.620 Six Lakh Fourty Nine Thousand One Hundred and Ninty
7.00 S B CONSTRUCTIONS(GSTN-NA) 847065.000 -37.220 531787.410 Five Lakh Thirty One Thousand Seven Hundred and Eighty Seven
8.00 KUNAL ASHOK SASANE(GSTN-NA) 847065.000 -30.990 584559.560 Five Lakh Eighty Four Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: S B CONSTRUCTIONS(531787.410)
BOQ Summary Details Tender Title: Prabhag kr.24 (Juna Prabhag kr.22) Magarpatta parisarat Thermoplastic patte marane. Tender ID: 2023_PMCP_954537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTIONS 531787.410 L1
2 Ajinkya Prabhakar Parte 584051.320 L2
3 KUNAL ASHOK SASANE 584559.560 L3
4 Mayur mallinath kabne 601416.150 L4
5 MP ASSOCIATES 628098.700 L5
6 SAGAR WATER MANAGMENT AND SERVICES 649190.620 L6
7 TULJA INFRASTRUCTURE 652240.050 L7
8 VIRAJ ENTERPRISES 668334.290 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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