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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹4.9 L+₹2,515 (0.52%)Rejected-Finance NAXATRAM L 3 PREMALOK PARK CHINCHWAD PUNE 411033 | PUNE | MAHARASHTRA | 411033 | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.7 L+₹83,642 (17.3%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹56.8 L+₹52.0 L (1072.8%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹5.8 L+₹99,867 (20.6%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.2 L
EMD Value
₹8,230
Closing Date
8 Nov 2021, 3:00 pmClosed
Zonal Officer E zone office
Panjarpol Bhosari
Providing road furniture works and other civil related works at Prabhag No.3 Moshi- Charholi
2021_PCMCP_731326_5
EZ/Civil/03/31/2021-22
Open Tender
Civil Works
Percentage
180 days
E zone office Bhosari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,230
17 Dec 2021
25 Oct 2021
12 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
eProcurement System Government of Maharashtra Created By: Ranjeet Bhosale Created Date/Time: 25-Nov-2021 04:29 PM Tender Title: Providing road furniture works and other civil related works at Prabhag No.3 Moshi- Charholi Tender ID: 2021_PCMCP_731326_5
Tender Inviting Authority: PCMC,CICIL Dept.E Ward, Pimpri-411018
Name of Work: Providing road furniture works & other civil related works at Prabhag No.3 Moshi- Charholi
Contract No: CIVIL/EZONE/3/5/2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 811267.00 -29.99 567968.03 Five Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
2.00 NAMADE ENTERPRISES(GSTN-27AUEPN6438R1ZS) 811267.00 -40.30 484326.40 Four Lakh Eighty Four Thousand Three Hundred and Twenty Six
3.00 S.S Enterprises(GSTN-27ABFPG7788P1ZQ) 811267.00 -29.99 567968.03 Five Lakh Sixty Seven Thousand Nine Hundred and Sixty Eight
4.00 SANKET ANIL MENGSHETTI(GSTN-NA) 811267.00 -27.99 584193.37 Five Lakh Eighty Four Thousand One Hundred and Ninty Three
5.00 HRISHIKESH ARUN KABURE(GSTN-NA) 811267.00 -39.99 486841.33 Four Lakh Eighty Six Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: NAMADE ENTERPRISES(484326.40)
BOQ Summary Details Tender Title: Providing road furniture works and other civil related works at Prabhag No.3 Moshi- Charholi Tender ID: 2021_PCMCP_731326_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMADE ENTERPRISES 484326.40 L1
2 HRISHIKESH ARUN KABURE 486841.33 L2
3 YOGESH ENTERPRISES 567968.03 L3
4 S.S Enterprises 567968.03 L3
5 SANKET ANIL MENGSHETTI 584193.37 L4
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