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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹6.5 L+₹2.0 L (44.1%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹6.6 L+₹2.0 L (44.2%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.6 L+₹2.0 L (44.2%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.6 L+₹2.0 L (44.2%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.8 L
EMD Value
₹7,806
Closing Date
5 Dec 2023, 3:00 pmClosed
Ward Officer
E Zone Bhosari
Providing road furnitures work in Prabhag No.3 Moshi charholi.
2023_PCMCP_963824_5
EZone/Civil/4/10/2023-24
Open Tender
Civil Works
Percentage
180 days
Ward No 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,806
31 Jan 2024
21 Nov 2023
7 Dec 2023
21 Nov 2023
5 Dec 2023
21 Nov 2023
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 12-Jan-2024 02:29 PM Tender Title: Providing road furnitures work in Prabhag No.3 Moshi charholi. Tender ID: 2023_PCMCP_963824_5
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Providing road furnitures work in Prabhag No.3 Moshi charholi.
Contract No: CIVIL/EZONE/4/5/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 770640.00 -15.01 654966.94 Six Lakh Fifty Four Thousand Nine Hundred and Sixty Six
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 770640.00 -15.00 655044.00 Six Lakh Fifty Five Thousand Fourty Four
3.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 770640.00 -14.98 655198.13 Six Lakh Fifty Five Thousand One Hundred and Ninty Eight
4.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 770640.00 -8.13 707986.97 Seven Lakh Seven Thousand Nine Hundred and Eighty Six
5.00 K R ENTERPRISES(GSTN-NA) 770640.00 -14.99 655121.06 Six Lakh Fifty Five Thousand One Hundred and Twenty One
6.00 SAI ENTERPRISES(GSTN-NA) 770640.00 -14.90 655814.64 Six Lakh Fifty Five Thousand Eight Hundred and Fourteen
7.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 770640.00 -41.04 454369.34 Four Lakh Fifty Four Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: PRAVIN SAMBHAJI MOHITE(454369.34)
BOQ Summary Details Tender Title: Providing road furnitures work in Prabhag No.3 Moshi charholi. Tender ID: 2023_PCMCP_963824_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SAMBHAJI MOHITE 454369.34 L1
2 TRISHUL ENTERPRISES 654966.94 L2
3 anna construction 655044.00 L3
4 K R ENTERPRISES 655121.06 L4
5 M/s D S Kulkarni 655198.13 L5
6 SAI ENTERPRISES 655814.64 L6
7 CHHOTELAL CHAUHAN 707986.97 L7
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