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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹22.1 L+₹17,239.62 (0.79%)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₹23.5 L+₹1.5 L (6.94%)Rejected-Finance SR NO 34 2 PLOT NO 43 S B PARK FLAT NO 2 ROAD NO 9 NEAR HIMGIRI SCHOOL VIDYANAGAR TINGARENAGAR PUNE PUNE MAHARASHTRA MAHARASHTRA INDIA 411032 | PUNE | MAHARASHTRA | 411032 | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹23.8 L+₹1.9 L (8.43%)Rejected-Finance SERVE NO 33 1B VETALBUVA CHOWK DATTA NAGAR WARJE PUNE PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹24.5 L+₹2.6 L (11.6%)Rejected-Finance MITRA MANDAL CHOWK SWARGATE PUNE | PUNE | MAHARASHTRA | 410301 | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹35.2 L
EMD Value
₹40,000
Closing Date
26 May 2022, 2:30 pmClosed
EXECUTIVE ENGINEER
ROAD DEPARTMENT PMC MAIN BUILDING
ALANDI RODA DIVIDER REPAIR AND PAINTING, PEDESTRIAN CROSSING, THERMOPLASTIC PAINT, SIMBOARD, CUREBOARD REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELETED WORKS.
2022_PMCP_797025_1
PMC/ROAD/2022/20
Open Tender
Civil Works
Percentage
365 days
ALANDI ROAD
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,359
₹40,000
22 Aug 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: 07-Jun-2022 05:50 PM Tender Title: ALANDI RODA DIVIDER REPAIR AND PAINTING, PEDESTRIAN CROSSING, THERMOPLASTIC PAINT, SIMBOARD, CUREBOARD REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELETED WORKS. Tender ID: 2022_PMCP_797025_1
Tender Inviting Authority: Road Department HO
Name of Work: आळंदी रस्ता दुभाजक दुरुस्ती व पेंटिंग,पेडेस्ट्रीयन क्रॉसिंग, थर्मोप्लास्टिक पेंट, साईन बोर्ड, कर्ब स्टोन दुरुस्ती व पेंटिंग तसेच रस्ते देखभाल दुरुस्ती विषयक व तदनुषंगिक कामे करणे.
Contract No: PMC/ROAD/2022/20
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(GSTN-27BCWPS1431E1ZD) 3518290.75 -30.33 2451193.17 Twenty Four Lakh Fifty One Thousand One Hundred and Ninty Three
2.00 B N CHAVAN(GSTN-27ACXPC4365M1ZX) 3518290.75 -37.09 2213356.71 Twenty Two Lakh Thirteen Thousand Three Hundred and Fifty Six
3.00 Pride Infra Projects(GSTN-27AOHPM8830M1ZC) 3518290.75 -22.78 2716824.12 Twenty Seven Lakh Sixteen Thousand Eight Hundred and Twenty Four
4.00 shrikant gunjal(GSTN-27ALMPG6853E2ZW) 3518290.75 -27.01 2568000.42 Twenty Five Lakh Sixty Eight Thousand
5.00 DATTAGURU CONSTRUCTION(GSTN-27ANWPL8470E1ZD) 3518290.75 -33.25 2348459.08 Twenty Three Lakh Fourty Eight Thousand Four Hundred and Fifty Nine
6.00 M/S. AJAY BAPURAO RAUT(GSTN-27BABPR1293Q1Z2) 3518290.75 -37.58 2196117.09 Twenty One Lakh Ninty Six Thousand One Hundred and Seventeen
7.00 S B CONSTRUCTIONS(GSTN-NA) 3518290.75 -32.32 2381179.18 Twenty Three Lakh Eighty One Thousand One Hundred and Seventy Nine
8.00 DHULE CONSTRUCTION(GSTN-NA) 3518290.75 -22.77 2717175.95 Twenty Seven Lakh Seventeen Thousand One Hundred and Seventy Five
9.00 SHUBHAM CONSTRUCTION(GSTN-NA) 3518290.75 -23.00 2709083.88 Twenty Seven Lakh Nine Thousand Eighty Three
10.00 SHRAVANI AND ANUSHKA INFRASTRUCTURE(GSTN-NA) 3518290.75 -23.61 2687622.30 Twenty Six Lakh Eighty Seven Thousand Six Hundred and Twenty Two
11.00 VIMAL ENTERPRISES(GSTN-NA) 3518290.75 -23.24 2700639.98 Twenty Seven Lakh Six Hundred and Thirty Nine
12.00 VP CONSTRUCTIONS(GSTN-NA) 3518290.75 -25.60 2617608.32 Twenty Six Lakh Seventeen Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S. AJAY BAPURAO RAUT(2196117.09)
BOQ Summary Details Tender Title: ALANDI RODA DIVIDER REPAIR AND PAINTING, PEDESTRIAN CROSSING, THERMOPLASTIC PAINT, SIMBOARD, CUREBOARD REPAIR AND PAINTING AS WELL AS ROAD MAINTENANCE REPAIR AND RELETED WORKS. Tender ID: 2022_PMCP_797025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AJAY BAPURAO RAUT 2196117.09 L1
2 B N CHAVAN 2213356.71 L2
3 DATTAGURU CONSTRUCTION 2348459.08 L3
4 S B CONSTRUCTIONS 2381179.18 L4
5 YOHAN ENGINEERS AND CONTRACTORS 2451193.17 L5
6 shrikant gunjal 2568000.42 L6
7 VP CONSTRUCTIONS 2617608.32 L7
8 SHRAVANI AND ANUSHKA INFRASTRUCTURE 2687622.30 L8
9 VIMAL ENTERPRISES 2700639.98 L9
10 SHUBHAM CONSTRUCTION 2709083.88 L10
11 Pride Infra Projects 2716824.12 L11
12 DHULE CONSTRUCTION 2717175.95 L12
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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