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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.4 L+₹36,218 (7.22%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.6 L+₹60,310 (12.0%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹5.9 L+₹86,730 (17.3%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹5.9 L+₹90,745 (18.1%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.1 L
EMD Value
₹8,148
Closing Date
8 Nov 2021, 3:00 pmClosed
Zonal officer E zone
Panjarpol Bhosari
Providing amd repairing civil works in municipal corporation toilet at Prabhag No.4 Dighi.
2021_PCMCP_731326_21
EZ/Civil/03/31/2021-22
Open Tender
Civil Works
Percentage
270 days
E zone office Bhosari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,148
4 Feb 2022
25 Oct 2021
12 Nov 2021
25 Oct 2021
8 Nov 2021
25 Oct 2021
eProcurement System Government of Maharashtra Created By: Ranjeet Bhosale Created Date/Time: 25-Nov-2021 05:07 PM Tender Title: Providing amd repairing civil works in municipal corporation toilet at Prabhag No.4 Dighi. Tender ID: 2021_PCMCP_731326_21
Tender Inviting Authority: PCMC, Civil Dept.E Ward, Pimpri-411018
Name of Work: Providing amd repairing civil works in municipal corporation toilet at Prabhag No.4 Dighi.
Contract No: CIVIL/EZONE/3/21/2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANNU ASHRAYA ENTERPRISES(GSTN-27AXSPJ7737J1ZO) 803054.00 -37.50 501908.75 Five Lakh One Thousand Nine Hundred and Eight
2.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 803054.00 -32.99 538126.49 Five Lakh Thirty Eight Thousand One Hundred and Twenty Six
3.00 MAHALAXMI ENTERPRISES(avinash vitkar)(GSTN-27BOLPV7970L1ZT) 803054.00 -26.70 588638.58 Five Lakh Eighty Eight Thousand Six Hundred and Thirty Eight
4.00 SANKET ANIL MENGSHETTI(GSTN-NA) 803054.00 -29.99 562218.11 Five Lakh Sixty Two Thousand Two Hundred and Eighteen
5.00 RAJENDRAKUMAR SHIVAJI GHARGE(GSTN-NA) 803054.00 -26.20 592653.85 Five Lakh Ninty Two Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: BANNU ASHRAYA ENTERPRISES(501908.75)
BOQ Summary Details Tender Title: Providing amd repairing civil works in municipal corporation toilet at Prabhag No.4 Dighi. Tender ID: 2021_PCMCP_731326_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANNU ASHRAYA ENTERPRISES 501908.75 L1
2 KAPIL CONSTRUCTION 538126.49 L2
3 SANKET ANIL MENGSHETTI 562218.11 L3
4 MAHALAXMI ENTERPRISES(avinash vitkar) 588638.58 L4
5 RAJENDRAKUMAR SHIVAJI GHARGE 592653.85 L5
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