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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.0 L+₹4,235.07 (1.43%)Rejected-Finance HADAPSAR SR NO 210 KAMTHE WASTI MAL PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹3.0 L+₹4,870.33 (1.65%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹3.3 L+₹38,268.09 (13.0%)Rejected-Finance | L4 | Rejected-Finance ABOVE |
Tender Value
₹4.2 L
EMD Value
₹5,000
Closing Date
1 Mar 2023, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Sakharam kodre Dawakhana Hadapsar Kshetriya Karyalay yethe Furniture Civil Work karane. Aaivaji jaga badal houn PRABHAG KR. 23 MADHIL SW.ROHAN (AAPPA) KAILAS KALE AAROGYA KENDRA YETHE FURNITURE VISHAYAK KAME KARANE
2023_PMCP_874703_1
PMC/ZONE-4/HADAPSAR/2022/382
Open Tender
Civil Works - Others
Percentage
30 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
15 Mar 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
eProcurement System Government of Maharashtra Created By: Mangesh Misal Created Date/Time: 06-Mar-2023 04:32 PM Tender Title: Sakharam kodre Dawakhana Hadapsar Kshetriya Karyalay yethe Furniture Civil Work karane. Aaivaji jaga badal houn PRABHAG KR. 23 MADHIL SW.ROHAN (AAPPA) KAILAS KALE AAROGYA KENDRA YETHE FURNITURE VISHAYAK KAME KARANE Tender ID: 2023_PMCP_874703_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:सखाराम कोद्रे दवाखाना हडपसर क्षेत्रीय कार्यालय येथे फर्निचर सिव्हील वर्क करणे.ऐवजी जागा बदल होवून प्रभाग क्र.२३ मधील स्व.रोहन (आप्पा) कैलास काळे आरोग्य केंद्र येथे फर्निचर विषयक कामे करणे.
Contact No: श्री.अन्वर मुल्ला 9689931143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KAMTHE(GSTN-27CTGPK7148Q1ZU) 423507.000 -29.300 299419.450 Two Lakh Ninty Nine Thousand Four Hundred and Ninteen
2.00 POOJA CONSTRUCTION(GSTN-27AURPG7157R2ZJ) 423507.000 -29.150 300054.710 Three Lakh Fifty Four
3.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 423507.000 -30.300 295184.380 Two Lakh Ninty Five Thousand One Hundred and Eighty Four
4.00 SB CONSTRUCTION(GSTN-27ELIPS4454M1ZB) 423507.000 -21.264 333452.470 Three Lakh Thirty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(295184.380)
BOQ Summary Details Tender Title: Sakharam kodre Dawakhana Hadapsar Kshetriya Karyalay yethe Furniture Civil Work karane. Aaivaji jaga badal houn PRABHAG KR. 23 MADHIL SW.ROHAN (AAPPA) KAILAS KALE AAROGYA KENDRA YETHE FURNITURE VISHAYAK KAME KARANE Tender ID: 2023_PMCP_874703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION 295184.380 L1
2 PRASANNA KAMTHE 299419.450 L2
3 POOJA CONSTRUCTION 300054.710 L3
4 SB CONSTRUCTION 333452.470 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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