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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹4.2 L+₹7,457 (1.80%)Rejected-Finance A 1 133 MANORA DARSHAN INDRAYANI NAGAR BHOSARI PUNE 411026 | PUNE | PUNE | MAHARASHTRA | 411026 | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹4.2 L+₹7,610 (1.83%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹4.2 L+₹7,764 (1.87%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹4.3 L+₹15,221 (3.67%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.8 L
EMD Value
₹7,787
Closing Date
18 Aug 2023, 3:00 pmClosed
Ward Officer
E Zone Bhosari
Repairing of civil works in prabhag No.3 charholi area.
2023_PCMCP_930775_9
EZone/Civil/02/36/2023-24
Open Tender
Civil Works
Percentage
270 days
Ward No 3 Charohli
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,787
28 Oct 2023
4 Aug 2023
23 Aug 2023
4 Aug 2023
18 Aug 2023
4 Aug 2023
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 27-Sep-2023 04:37 PM Tender Title: Repairing of civil works in prabhag No.3 charholi area. Tender ID: 2023_PCMCP_930775_9
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Repairing of civil works in prabhag No.3 charholi area.
Contract No: CIVIL/EZONE/2/9/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARACHAND BALKRISHNA SHEGAR(GSTN-27LWPPS8390M1Z0) 768734.00 -45.01 422726.83 Four Lakh Twenty Two Thousand Seven Hundred and Twenty Six
2.00 SANDBHOR CONSTRUCTION(GSTN-27APRPS3353J1Z8) 768734.00 -44.99 422880.57 Four Lakh Twenty Two Thousand Eight Hundred and Eighty
3.00 VAISHALI ENTERPRISES(GSTN-27AHJPD3834D1ZN) 768734.00 -45.03 422573.08 Four Lakh Twenty Two Thousand Five Hundred and Seventy Three
4.00 D D SALUNKE ENTERPRISES(GSTN-NA) 768734.00 -43.26 436179.67 Four Lakh Thirty Six Thousand One Hundred and Seventy Nine
5.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 768734.00 -44.02 430337.29 Four Lakh Thirty Thousand Three Hundred and Thirty Seven
6.00 OMKAR DATTATRAY BURDE(GSTN-NA) 768734.00 -46.00 415116.36 Four Lakh Fifteen Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(415116.36)
BOQ Summary Details Tender Title: Repairing of civil works in prabhag No.3 charholi area. Tender ID: 2023_PCMCP_930775_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 415116.36 L1
2 VAISHALI ENTERPRISES 422573.08 L2
3 TARACHAND BALKRISHNA SHEGAR 422726.83 L3
4 SANDBHOR CONSTRUCTION 422880.57 L4
5 PRAVIN SAMBHAJI MOHITE 430337.29 L5
6 D D SALUNKE ENTERPRISES 436179.67 L6
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