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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹20.2 L+₹24,999.05 (1.25%)Rejected-Finance | ₹20.2 L+₹24,999.05 (1.25%) | L2 | Rejected-Finance k |
| 3 | L3₹20.5 L+₹49,998.10 (2.50%)Rejected-Finance | ₹20.5 L+₹49,998.10 (2.50%) | L3 | Rejected-Finance k |
| 4 | L4₹20.7 L+₹74,997.15 (3.75%)Rejected-Finance | ₹20.7 L+₹74,997.15 (3.75%) | L4 | Rejected-Finance k |
| 5 | L5₹22.2 L+₹2.2 L (11.3%)Rejected-Finance | ₹22.2 L+₹2.2 L (11.3%) | L5 | Rejected-Finance k |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
8 Apr 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYLY ANTRGAT YENRYA COVID CARE CENTER VAR JEVAN PURVNE
2021_PMCP_671141_1
PMC/ZONE-2/2020/GHOLEROAD22EXG
Open Tender
Civil Works - Others
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
19 Jul 2022
30 Mar 2021
9 Apr 2021
30 Mar 2021
8 Apr 2021
30 Mar 2021
eProcurement System Government of Maharashtra Created By: Uttam Muthe Created Date/Time: 19-Apr-2021 04:25 PM Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYLY ANTRGAT YENRYA COVID CARE CENTER VAR JEVAN PURVNE Tender ID: 2021_PMCP_671141_1
Tender Inviting Authority:
Name of Work:Shivaji nagar gholeroad kshetriya karyalaay antargat covid care center var jevan puravine
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALBIR SINGH CHHABRA(GSTN-27AAXPC7754N1ZS) 2499905.000 -10.000 2249914.500 Twenty Two Lakh Fourty Nine Thousand Nine Hundred and Fourteen
2.00 Krishna Sai Canteen services(GSTN-27AHEPC0272F1ZV) 2499905.000 -10.000 2249914.500 Twenty Two Lakh Fourty Nine Thousand Nine Hundred and Fourteen
3.00 ADHIK RESORT (I) PVT LTD(GSTN-27AAFCA4033P1ZH) 2499905.000 -5.940 2351410.643 Twenty Three Lakh Fifty One Thousand Four Hundred and Ten
4.00 KAVERI ENTERPRISES(GSTN-27AJAPB5963E1ZH) 2499905.000 -20.000 1999924.000 Ninteen Lakh Ninty Nine Thousand Nine Hundred and Twenty Four
5.00 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT(GSTN-27AAPAS6882E1ZV) 2499905.000 -11.000 2224915.450 Twenty Two Lakh Twenty Four Thousand Nine Hundred and Fifteen
6.00 ANNA PURNA MAHILA AND BALVIKAS SEVA BHAVI SANSTHA(GSTN-NA) 2499905.000 -17.000 2074921.150 Twenty Lakh Seventy Four Thousand Nine Hundred and Twenty One
7.00 SHREERAM VYAVSAY GAT(GSTN-NA) 2499905.000 -18.000 2049922.100 Twenty Lakh Fourty Nine Thousand Nine Hundred and Twenty Two
8.00 SHARDA CATERERS(GSTN-NA) 2499905.000 -9.000 2274913.550 Twenty Two Lakh Seventy Four Thousand Nine Hundred and Thirteen
9.00 B V P HOSPITALITY AND MANAGEMENT(GSTN-NA) 2499905.000 -1.000 2474905.950 Twenty Four Lakh Seventy Four Thousand Nine Hundred and Five
10.00 MAHILA HITWARDHANI MANDAL(GSTN-NA) 2499905.000 -19.000 2024923.050 Twenty Lakh Twenty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: KAVERI ENTERPRISES(1999924.000)
BOQ Summary Details Tender Title: SHIVAJINAGAR GHOLEROAD KSHETRIYA KARYLY ANTRGAT YENRYA COVID CARE CENTER VAR JEVAN PURVNE Tender ID: 2021_PMCP_671141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAVERI ENTERPRISES 1999924.000 L1
2 MAHILA HITWARDHANI MANDAL 2024923.050 L2
3 SHREERAM VYAVSAY GAT 2049922.100 L3
4 ANNA PURNA MAHILA AND BALVIKAS SEVA BHAVI SANSTHA 2074921.150 L4
5 SAVITRI MAHILA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 2224915.450 L5
6 Krishna Sai Canteen services 2249914.500 L6
7 BALBIR SINGH CHHABRA 2249914.500 L6
8 SHARDA CATERERS 2274913.550 L7
9 ADHIK RESORT (I) PVT LTD 2351410.643 L8
10 B V P HOSPITALITY AND MANAGEMENT 2474905.950 L9
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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