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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹62.4 L+₹7,027.75 (0.11%)Rejected-Finance SR NO 154 VISHRANTWADI AIRPORT ROAD YERWADA PUNE 411006 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance FOR EMD RELEASE | |
| 3 | L3₹67.4 L+₹5.1 L (8.22%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹87.0 L+₹24.7 L (39.6%)Rejected-Finance 215 43 PMC COLONY JANWADI PUNE 4110 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹89.6 L+₹27.3 L (43.8%)Rejected-Finance 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹87.8 L
EMD Value
₹1 L
Closing Date
26 May 2022, 2:30 pmClosed
EXECUTIVE ENGINEER
ROAD DEPARTMENT PMC MAIN BUILDING
AUNDH BANER REINSTATEMENT OF WATER SUPPLY DEPT. / SEWERAGE DEPT. / GAS DUCTS / POWER DUCTS AS WELL AS CABLE EXCAVATION ON VARIOUS ROADS AT BANER, BALEWADI UNDER THE JURISDUCTION OF REGIONAL OFFCES.
2022_PMCP_797188_1
PMC/ROAD/2022/25
Open Tender
Civil Works
Percentage
365 days
AUNDH BANER WARD OFFICE AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹6,079
₹1 L
30 Sept 2022
13 May 2022
30 May 2022
13 May 2022
26 May 2022
13 May 2022
eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 06-Jun-2022 01:31 PM Tender Title: AUNDH BANER REINSTATEMENT OF WATER SUPPLY DEPT. / SEWERAGE DEPT. / GAS DUCTS / POWER DUCTS AS WELL AS CABLE EXCAVATION ON VARIOUS ROADS AT BANER, BALEWADI UNDER THE JURISDUCTION OF REGIONAL OFFCES. Tender ID: 2022_PMCP_797188_1
Tender Inviting Authority: Road Department HO
Name of Work: औंध - बाणेर क्षेत्रीय कार्यालयांचे कार्यक्षेत्रात बाणेर, बालेवाडी येथील रस्त्यांवर पाणीपुरवठा वाहीनी / मल:निसारण वाहीनी / गॅस वाहीनी / वीज वाहीनी तसेच केबल खोदाईचे रिईन्स्टेटमेंट करणे तसेच इतर तद्. कामे करणे.
Contract No: PMC/ROAD/2022/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDRAMUKHI SALES(GSTN-27AGRPJ6635R1ZD) 8784691.20 -29.07 6230981.47 Sixty Two Lakh Thirty Thousand Nine Hundred and Eighty One
2.00 siddhivinayak construction(GSTN-27ADQFS3665L1Z8) 8784691.20 2.00 8960385.02 Eighty Nine Lakh Sixty Thousand Three Hundred and Eighty Five
3.00 B N CHAVAN(GSTN-27ACXPC4365M1ZX) 8784691.20 -28.99 6238009.22 Sixty Two Lakh Thirty Eight Thousand Nine
4.00 jai shivshankar Construction(GSTN-27ADDPD3115D1ZB) 8784691.20 -.99 8697722.76 Eighty Six Lakh Ninty Seven Thousand Seven Hundred and Twenty Two
5.00 VIMAL ENTERPRISES(GSTN-NA) 8784691.20 -23.24 6743128.97 Sixty Seven Lakh Fourty Three Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: CHANDRAMUKHI SALES(6230981.47)
BOQ Summary Details Tender Title: AUNDH BANER REINSTATEMENT OF WATER SUPPLY DEPT. / SEWERAGE DEPT. / GAS DUCTS / POWER DUCTS AS WELL AS CABLE EXCAVATION ON VARIOUS ROADS AT BANER, BALEWADI UNDER THE JURISDUCTION OF REGIONAL OFFCES. Tender ID: 2022_PMCP_797188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAMUKHI SALES 6230981.47 L1
2 B N CHAVAN 6238009.22 L2
3 VIMAL ENTERPRISES 6743128.97 L3
4 jai shivshankar Construction 8697722.76 L4
5 siddhivinayak construction 8960385.02 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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