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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹1,395.66 (0.55%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹2.7 L+₹22,771.30 (9.05%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹2.8 L+₹23,873.14 (9.49%)Rejected-Finance | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹2.8 L+₹27,766.30 (11.0%)Rejected-Finance | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹3.7 L
EMD Value
₹3,680
Closing Date
28 Jul 2020, 2:30 pmClosed
Dy Commissioner
zone 1 dhole patil ward office
PRABHAG KR 1 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DURUSTI KARANE
2020_PMCP_595284_1
PMC/Zone-1/2020/Yerwada08
Open Tender
Civil Works
Percentage
180 days
Prabhag kr 1
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
via Payment Gateway
₹3,680
25 Jan 2023
17 Jul 2020
29 Jul 2020
17 Jul 2020
28 Jul 2020
20 Jul 2020
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 13-Aug-2020 04:27 PM Tender Title: PRABHAG KR 1 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DURUSTI KARANE Tender ID: 2020_PMCP_595284_1
Tender Inviting Authority: परिमंडळ कार्यालय क्र.१
Name of Work: प्रभाग क्र. १ मधील सार्वजनिक/सुलभ शौचालय, मुता-या दुरूस्ती करणे.
Contract No: PMC/2020/Zone1/Yerwada08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 YOHAN ENGINEERS AND CONTRACTORS 367279.060 -20.330 292611.227 Two Lakh Ninty Two Thousand Six Hundred and Eleven
2.00 SACHIN CONSTRUCTION 367279.060 -31.120 252981.817 Two Lakh Fifty Two Thousand Nine Hundred and Eighty One
3.00 DCS DEVELOPERS 367279.060 -25.000 275459.295 Two Lakh Seventy Five Thousand Four Hundred and Fifty Nine
4.00 M./S. AAFTAB CONSTRUCTION 367279.060 -31.500 251586.156 Two Lakh Fifty One Thousand Five Hundred and Eighty Six
5.00 DNYANESHWARI ENTERPRISES 367279.060 -25.300 274357.458 Two Lakh Seventy Four Thousand Three Hundred and Fifty Seven
6.00 PEARL CONSTRO GROUP 367279.060 -23.940 279352.453 Two Lakh Seventy Nine Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M./S. AAFTAB CONSTRUCTION(251586.156)
BOQ Summary Details Tender Title: PRABHAG KR 1 MADHIL SARVAJANIK/ SULABH SHOUCHALAY MUTARYA DURUSTI KARANE Tender ID: 2020_PMCP_595284_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M./S. AAFTAB CONSTRUCTION 251586.156 L1
2 SACHIN CONSTRUCTION 252981.817 L2
3 DNYANESHWARI ENTERPRISES 274357.458 L3
4 DCS DEVELOPERS 275459.295 L4
5 PEARL CONSTRO GROUP 279352.453 L5
6 YOHAN ENGINEERS AND CONTRACTORS 292611.227 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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