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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC lowest amount quoted |
| 2 | L2₹1.2 CrSame as L1Rejected-Finance S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | ₹1.2 CrSame as L1 | L2 | Rejected-Finance Lowest amount quoted |
| 3 | L3₹1.2 Cr+₹4.0 L (3.40%)Rejected-Finance | ₹1.2 Cr+₹4.0 L (3.40%) | L3 | Rejected-Finance lowest amount quoted by L1 |
| 4 | L4₹1.2 Cr+₹4.3 L (3.63%)Rejected-Finance N A | ₹1.2 Cr+₹4.3 L (3.63%) | L4 | Rejected-Finance lowest amount quoted by L1 |
| 5 | L5₹1.2 Cr+₹6.7 L (5.70%)Rejected-Finance | ₹1.2 Cr+₹6.7 L (5.70%) | L5 | Rejected-Finance lowest amount quoted by L1 |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
10 Jul 2023, 1:00 pmClosed
City Engineer
City Engineer
Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.1)
2023_SMC_919066_1
CW/CE/29/2023-24
Open Tender
Civil Works
Percentage
365 days
For ZONE No.1
Refer Tender Document
3 documents required · 3 mandatory
₹1,000
₹1.4 L
4 Dec 2023
26 Jun 2023
11 Jul 2023
26 Jun 2023
10 Jul 2023
26 Jun 2023
eProcurement System Government of Maharashtra Created By: Laxman Chalwadi Created Date/Time: 22-Aug-2023 03:42 PM Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.1) Tender ID: 2023_SMC_919066_1
Tender Inviting Authority: City Enggineer Department.
Name of Work:Yearly Contract for Daily Maintenance & Repair Works under City Engineer Department.( For ZONE No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raut construction(GSTN-15AFIPR4704D1ZJ) 13500000.000 -9.800 12177000.000 One Crore Twenty One Lakh Seventy Seven Thousand
2.00 SANJAY DNYANESHVAR YAMPURE(GSTN-27AMVPY1314N1Z7) 13500000.000 -10.000 12150000.000 One Crore Twenty One Lakh Fifty Thousand
3.00 SAI ENTERPRISES(GSTN-27ADXPG6512H1Z9) 13500000.000 -12.960 11750400.000 One Crore Seventeen Lakh Fifty Thousand Four Hundred
4.00 SHREE RENUKADEVI CONSTRUCTION(GSTN-27CVOPB0931Q1Z6) 13500000.000 -12.960 11750400.000 One Crore Seventeen Lakh Fifty Thousand Four Hundred
5.00 Savitri Infrastructure(GSTN-NA) 13500000.000 -8.000 12420000.000 One Crore Twenty Four Lakh Twenty Thousand
6.00 LAMKANE BHANUDAS HARIDAS(GSTN-NA) 13500000.000 -5.000 12825000.000 One Crore Twenty Eight Lakh Twenty Five Thousand
Lowest Amount Quoted BY: SAI ENTERPRISES,SHREE RENUKADEVI CONSTRUCTION(11750400.000)
BOQ Summary Details Tender Title: Yearly Contract for Daily Maintenance and Repair Works under City Engineer Department.( For ZONE No.1) Tender ID: 2023_SMC_919066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 11750400.000 L1
2 SHREE RENUKADEVI CONSTRUCTION 11750400.000 L1
3 SANJAY DNYANESHVAR YAMPURE 12150000.000 L2
4 Raut construction 12177000.000 L3
5 Savitri Infrastructure 12420000.000 L4
6 LAMKANE BHANUDAS HARIDAS 12825000.000 L5
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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