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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC LOWEST ONE |
| 2 | L2₹20.0 LRejected-Finance SR NO 29 3 2 SHREE SWAMI SAMARTH BANGLOW KATRAJ KONDHWA ROAD KATRAJ PUNE 411046 PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹20.0 L | L2 | Rejected-Finance EMD REFUND |
| 3 | L3₹20.0 LRejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | ₹20.0 L | L3 | Rejected-Finance EMD REFUND |
| 4 | L4₹20.0 LRejected-Finance SR NO 21 5 16 SAMARTH NAGAR KATRA PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | ₹20.0 L | L4 | Rejected-Finance EMD REFUND |
| 5 | L5₹20.0 LRejected-Finance 1402 13TH FLOOR THE GREAT EASTERN SUMMIT A WING PLOT NO 56 SECTOR 15 CBD BELAPUR NAVI MUMBAI 400 706 | NAVI MUMBAI | THANE | MAHARASHTRA | 400706 | ₹20.0 L | L5 | Rejected-Finance EMD REFUND |
Tender Value
₹20.0 L
EMD Value
₹19,993
Closing Date
29 Jan 2024, 2:30 pmClosed
EXECUTIVE ENGINEER
SAWARKAR BHAVAN
PRABHAG KR.18 MADHYE PANIPURVATHA VISHYAK KAME KARANESATHI MAJUR PURVINE.
2024_PMCP_987315_1
PMC/WATER_SUPPLY/2023/417
Open Tender
Civil Works - Water Works
365 days
PRABHAG 18
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹19,993
Yes
16 Apr 2026
19 Jan 2024
30 Jan 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
eProcurement System Government of Maharashtra Created By: shailesh shinde Created Date/Time: 21-Feb-2024 03:40 PM Tender Title: PRABHAG KR.18 MADHYE PANIPURVATHA VISHYAK KAME KARANESATHI MAJUR PURVINE. Tender ID: 2024_PMCP_987315_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: PRABHAG KR.18 MADHYE PANIPURVATHA VISHYAK KAME KARANESATHI MAJUR PURVINE
Contract No: PMC/WATER_SUPPLY/2023/417
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S A B Enterprises(GSTN-27ABBPB2802P1ZU) 1999317.000 -0.000 1999317.000 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventeen
2.00 shivratna enterprises(GSTN-27AALPW6739K1ZR) 1999317.000 -0.000 1999317.000 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventeen
3.00 SAKIB ENTERPRISES(GSTN-27ABAPI2830F1Z5) 1999317.000 0.000 1999317.000 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventeen
4.00 Pravin Enterprises(GSTN-27CBWPS3321K1Z0) 1999317.000 0.000 1999317.000 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventeen
5.00 REVAN SIDHESHWAR CONSTRUCTION(GSTN-NA) 1999317.000 -0.000 1999317.000 Ninteen Lakh Ninty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: REVAN SIDHESHWAR CONSTRUCTION,S A B Enterprises,shivratna enterprises,SAKIB ENTERPRISES,Pravin Enterprises(1999317.000)
BOQ Summary Details Tender Title: PRABHAG KR.18 MADHYE PANIPURVATHA VISHYAK KAME KARANESATHI MAJUR PURVINE. Tender ID: 2024_PMCP_987315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REVAN SIDHESHWAR CONSTRUCTION 1999317.000 L1
2 S A B Enterprises 1999317.000 L1
3 shivratna enterprises 1999317.000 L1
4 SAKIB ENTERPRISES 1999317.000 L1
5 Pravin Enterprises 1999317.000 L1
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