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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | ₹17.7 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹19.6 L+₹1.9 L (10.9%)Rejected-Finance | ₹19.6 L+₹1.9 L (10.9%) | L2 | Rejected-Finance k |
| 3 | L3₹19.9 L+₹2.2 L (12.4%)Rejected-Finance | ₹19.9 L+₹2.2 L (12.4%) | L3 | Rejected-Finance k |
| 4 | L4₹20.0 L+₹2.3 L (13.1%)Rejected-Finance | ₹20.0 L+₹2.3 L (13.1%) | L4 | Rejected-Finance k |
| 5 | L4₹20.0 L+₹2.3 L (13.1%)Rejected-Finance | ₹20.0 L+₹2.3 L (13.1%) | L4 | Rejected-Finance k |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
29 Apr 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
AUNDH BANNER KSHETRIYA KARYALYANATRGAT BANER DEDICATED COVID CENTER YETHE JEVAN PURVINE
2021_PMCP_678702_1
PMC/ZONE-2/2020/Aundh5EXG
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
23 Jul 2022
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
eProcurement System Government of Maharashtra Created By: Vishal Kamble Created Date/Time: 17-May-2021 01:54 PM Tender Title: AUNDH BANNER KSHETRIYA KARYALYANATRGAT BANER DEDICATED COVID CENTER YETHE JEVAN PURVINE Tender ID: 2021_PMCP_678702_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Aundh Baner kshetriy karyalayantargat baner dedicated covid center yethe jevan puravine.
Contract No: PMC/ZONE-2/AUNDH/ 5-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKA MANGAL KENDRA(GSTN-27AASPR7273E1Z3) 2499950.000 -20.500 1987460.250 Ninteen Lakh Eighty Seven Thousand Four Hundred and Sixty
2.00 BALBIR SINGH CHHABRA(GSTN-27AAXPC7754N1ZS) 2499950.000 -20.000 1999960.000 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 MAHILA HITWARDHANI MANDAL(GSTN-NA) 2499950.000 -21.500 1962460.750 Ninteen Lakh Sixty Two Thousand Four Hundred and Sixty
4.00 Joshi Bandhu Cateres(GSTN-NA) 2499950.000 -2.500 2437451.250 Twenty Four Lakh Thirty Seven Thousand Four Hundred and Fifty One
5.00 jayashree caterers(GSTN-NA) 2499950.000 0.000 2499950.000 Twenty Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
6.00 SHREERAM VYAVSAY GAT(GSTN-NA) 2499950.000 -20.000 1999960.000 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Sixty
7.00 FOOD EXPRESS PLUS(GSTN-NA) 2499950.000 -29.240 1768964.620 Seventeen Lakh Sixty Eight Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: FOOD EXPRESS PLUS(1768964.620)
BOQ Summary Details Tender Title: AUNDH BANNER KSHETRIYA KARYALYANATRGAT BANER DEDICATED COVID CENTER YETHE JEVAN PURVINE Tender ID: 2021_PMCP_678702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FOOD EXPRESS PLUS 1768964.620 L1
2 MAHILA HITWARDHANI MANDAL 1962460.750 L2
3 RAKA MANGAL KENDRA 1987460.250 L3
4 SHREERAM VYAVSAY GAT 1999960.000 L4
5 BALBIR SINGH CHHABRA 1999960.000 L4
6 Joshi Bandhu Cateres 2437451.250 L5
7 jayashree caterers 2499950.000 L6
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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