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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | ₹31.1 L | L1 | Accepted-AOC Being L 1 |
| 2 | L2₹31.9 L+₹74,934.12 (2.41%)Rejected-Finance SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | ₹31.9 L+₹74,934.12 (2.41%) | L2 | Rejected-Finance Not Being L 1 |
| 3 | L3₹32.0 L+₹91,352.27 (2.93%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | ₹32.0 L+₹91,352.27 (2.93%) | L3 | Rejected-Finance Not Being L 1 |
| 4 | L4₹32.5 L+₹1.4 L (4.42%)Rejected-Finance N A | ₹32.5 L+₹1.4 L (4.42%) | L4 | Rejected-Finance Not Being L 1 |
| 5 | L5₹35.1 L+₹4.0 L (12.9%)Rejected-Finance | ₹35.1 L+₹4.0 L (12.9%) | L5 | Rejected-Finance Not Being L 1 |
Tender Value
₹42.1 L
EMD Value
₹42,098
Closing Date
19 Jun 2023, 2:30 pmClosed
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2023_PMCP_914002_1
PMC/BHAVAN/29/2023
Open Tender
Civil Works
Percentage
120 days
Kondhava
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,359
₹42,098
30 Jun 2026
10 Jun 2023
20 Jun 2023
10 Jun 2023
19 Jun 2023
10 Jun 2023
eProcurement System Government of Maharashtra Created By: suraj waghe Created Date/Time: 26-Jun-2023 05:33 PM Tender Title: Pra.kra.41 kondhava bu.s.no.5 yethil bahuuddheshiya hallche urvarit kame Purn karne. Tender ID: 2023_PMCP_914002_1
Tender Inviting Authority: SE Bhavan rachana vibhag
Name of Work:प्र.क्र.४१ कोंढवा बु.स.नं.5 येथील बहुउद्देशीय हॉलचे उर्वरित कामे पूर्ण करणे.
Contract No: ९६८९९३१२१५
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Sai Construction(GSTN-27AIWPT1407G1ZW) 4209782.000 -23.870 3204907.037 Thirty Two Lakh Four Thousand Nine Hundred and Seven
2.00 Dhruvtara Enterprises(GSTN-27AFPPK5008J1Z7) 4209782.000 -22.770 3251214.639 Thirty Two Lakh Fifty One Thousand Two Hundred and Fourteen
3.00 HERAMB CONSTRUCTION(GSTN-27BLAPS3100B1ZS) 4209782.000 -16.510 3514746.992 Thirty Five Lakh Fourteen Thousand Seven Hundred and Fourty Six
4.00 M/S ROHIT CONSTRUCTIONS(GSTN-27AALFR9462N1Z9) 4209782.000 -26.040 3113554.767 Thirty One Lakh Thirteen Thousand Five Hundred and Fifty Four
5.00 SAURABH VISHWANATH PAWAR(GSTN-NA) 4209782.000 -24.260 3188488.887 Thirty One Lakh Eighty Eight Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S ROHIT CONSTRUCTIONS(3113554.767)
BOQ Summary Details Tender Title: Pra.kra.41 kondhava bu.s.no.5 yethil bahuuddheshiya hallche urvarit kame Purn karne. Tender ID: 2023_PMCP_914002_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHIT CONSTRUCTIONS 3113554.767 L1
2 SAURABH VISHWANATH PAWAR 3188488.887 L2
3 Shree Sai Construction 3204907.037 L3
4 Dhruvtara Enterprises 3251214.639 L4
5 HERAMB CONSTRUCTION 3514746.992 L5
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