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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L2₹2.2 L−₹12,457.67 (5.42%)Rejected-Finance | L2 | Rejected-Finance as per rate received | |
| 3 | L3₹2.3 L+₹4,714.75 (2.05%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | L3 | Rejected-Finance as per rate received | |
| 4 | L4₹2.4 L+₹7,666.26 (3.33%)Rejected-Finance | L4 | Rejected-Finance as per rate received | |
| 5 | L5₹2.5 L+₹17,824.05 (7.75%)Rejected-Finance | L5 | Rejected-Finance as per rate received |
Tender Value
₹4.0 L
EMD Value
₹3,999
Closing Date
13 Sept 2022, 3:00 pmClosed
Ward Officer, C Ward
C Ward, Nehrunagar, Bhosari, Pune 411039
Providing painting work and other civil work to school building in prabhag no 2
2022_PCMCP_828015_9
CZone/Civil/2/66/2022-23
Open Tender
Civil Works
Percentage
365 days
Ward No 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,360
₹3,999
6 Jun 2023
30 Aug 2022
16 Sept 2022
30 Aug 2022
13 Sept 2022
30 Aug 2022
eProcurement System Government of Maharashtra Created By: Anand Dolas Created Date/Time: 20-Oct-2022 05:05 PM Tender Title: Providing painting work and other civil work to school building in prabhag no 2 Tender ID: 2022_PCMCP_828015_9
Tender Inviting Authority: PCMC, C Ward, Civil Dept., Pimpri-411018
Name of Work: Providing painting work and other civil work to school building in prabhag no 2
Contract No: Tender No. Czone/Civil/2/9/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUSHKA CONSTRUCTION(GSTN-27ADNPH0280K2ZD) 383313.00 -29.99 268357.43 Two Lakh Sixty Eight Thousand Three Hundred and Fifty Seven
2.00 DEV CONSTRUCTION(GSTN-27AEJPA7651L1Z8) 383313.00 -38.77 234702.55 Two Lakh Thirty Four Thousand Seven Hundred and Two
3.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 383313.00 -33.09 256474.73 Two Lakh Fifty Six Thousand Four Hundred and Seventy Four
4.00 R S ENTERPRISES(GSTN-27EPMPS0656P1ZX) 383313.00 -31.99 260691.17 Two Lakh Sixty Thousand Six Hundred and Ninty One
5.00 SAGAR DADARAO THAKARE(GSTN-NA) 383313.00 -43.25 217530.13 Two Lakh Seventeen Thousand Five Hundred and Thirty
6.00 BIRADAR GURUNATH SURESHRAO(GSTN-NA) 383313.00 -38.00 237654.06 Two Lakh Thirty Seven Thousand Six Hundred and Fifty Four
7.00 PRASAD SHANKAR JADHAV(GSTN-NA) 383313.00 -35.35 247811.85 Two Lakh Fourty Seven Thousand Eight Hundred and Eleven
8.00 SAI YASH ENTERPRISES(GSTN-NA) 383313.00 -40.00 229987.80 Two Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SAGAR DADARAO THAKARE(217530.13)
BOQ Summary Details Tender Title: Providing painting work and other civil work to school building in prabhag no 2 Tender ID: 2022_PCMCP_828015_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR DADARAO THAKARE 217530.13 L1
2 SAI YASH ENTERPRISES 229987.80 L2
3 DEV CONSTRUCTION 234702.55 L3
4 BIRADAR GURUNATH SURESHRAO 237654.06 L4
5 PRASAD SHANKAR JADHAV 247811.85 L5
6 SUNIL ANNAPPA SURYAWANSHI 256474.73 L6
7 R S ENTERPRISES 260691.17 L7
8 ANUSHKA CONSTRUCTION 268357.43 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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