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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr | L1 | Accepted-AOC Release other bidders emd |
| 2 | L2₹7.5 Cr+₹4.4 L (0.59%)Rejected-Finance | ₹7.5 Cr+₹4.4 L (0.59%) | L2 | Rejected-Finance k |
| 3 | L3₹7.5 Cr+₹7.8 L (1.04%)Rejected-Finance 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | ₹7.5 Cr+₹7.8 L (1.04%) | L3 | Rejected-Finance k |
| 4 | L4₹7.6 Cr+₹18.8 L (2.52%)Rejected-Finance D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹7.6 Cr+₹18.8 L (2.52%) | L4 | Rejected-Finance k |
| 5 | L5₹7.8 Cr+₹33.1 L (4.45%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹7.8 Cr+₹33.1 L (4.45%) | L5 | Rejected-Finance k |
Tender Value
₹7.3 Cr
EMD Value
₹7.3 L
Closing Date
8 Jul 2020, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
Aundh-Baner kshetriy karyalayantargat out sourcing padhhatine hadditil jhadan kam karane. ( manapaa registration at shithil )
2020_PMCP_589339_1
PMC/ZONE-2/2020/Aundh3EXG
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
via Payment Gateway
₹7.3 L
13 Oct 2020
29 Jun 2020
9 Jul 2020
29 Jun 2020
8 Jul 2020
29 Jun 2020
eProcurement System Government of Maharashtra Created By: Vishal Kamble Created Date/Time: 16-Jul-2020 04:46 PM Tender Title: Aundh-Baner kshetriy karyalayantargat out sourcing padhhatine hadditil jhadan kam karane. ( manapaa registration at shithil ) Tender ID: 2020_PMCP_589339_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Aundh Baner kshetriy karaylaynatragt out sorcing paddhatine haddhitil zadnkam karne.
Contract No: PMC/ZONE-2/AUNDH/3-Exeng-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 73499505.690 4.000 76439485.918 Seven Crore Sixty Four Lakh Thirty Nine Thousand Four Hundred and Eighty Five
2.00 Shree Enterprises 73499505.690 5.950 77872726.279 Seven Crore Seventy Eight Lakh Seventy Two Thousand Seven Hundred and Twenty Six
3.00 Siddhivinayak Enterprises 73499505.690 7.200 78791470.100 Seven Crore Eighty Seven Lakh Ninty One Thousand Four Hundred and Seventy
4.00 MORYA ENTERPRISES 73499505.690 2.500 75336993.332 Seven Crore Fifty Three Lakh Thirty Six Thousand Nine Hundred and Ninty Three
5.00 PRIYANK ENTERPRISES 73499505.690 2.040 74998895.606 Seven Crore Fourty Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Five
6.00 M/s.NANDINI ENTERPRISES 73499505.690 1.440 74557898.572 Seven Crore Fourty Five Lakh Fifty Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s.NANDINI ENTERPRISES(74557898.572)
BOQ Summary Details Tender Title: Aundh-Baner kshetriy karyalayantargat out sourcing padhhatine hadditil jhadan kam karane. ( manapaa registration at shithil ) Tender ID: 2020_PMCP_589339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.NANDINI ENTERPRISES 74557898.572 L1
2 PRIYANK ENTERPRISES 74998895.606 L2
3 MORYA ENTERPRISES 75336993.332 L3
4 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 76439485.918 L4
5 Shree Enterprises 77872726.279 L5
6 Siddhivinayak Enterprises 78791470.100 L6
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