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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹2.1 Cr+₹35,477.65 (0.17%)Rejected-Finance PWD 23 10 SHANTI JEEVAN PIMPRI COLONY PIMPRI PUNE 411017 | PIMPRI | PUNE | MAHARASHTRA | 411017 | ₹2.1 Cr+₹35,477.65 (0.17%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹2.1 Cr+₹3.9 L (1.89%)Rejected-Finance | ₹2.1 Cr+₹3.9 L (1.89%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹2.2 Cr+₹11.9 L (5.76%)Rejected-Finance | ₹2.2 Cr+₹11.9 L (5.76%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹2.2 Cr+₹17.4 L (8.43%)Rejected-Finance | ₹2.2 Cr+₹17.4 L (8.43%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
24 Sept 2024, 4:00 pmClosed
EE BM CITY I
3rd Floor,Eneering Hub,Office of ChE(BM)
Major Structural repais to jariwala market in D ward
2024_MCGM_1082708_1
ChE/BM/10053/II dt. 05.09.2024
Open Tender
Civil Works
Percentage
365 days
D ward
plz refer tender document
4 documents required · 4 mandatory
₹0
₹3.0 L
23 Jun 2025
11 Sept 2024
25 Sept 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
eProcurement System Government of Maharashtra Created By: Shashikant Dubey Created Date/Time: 03-Dec-2024 04:51 PM Tender Title: Major Structural repais to jariwala market in D ward Tender ID: 2024_MCGM_1082708_1
Tender Inviting Authority: EE (BM)CITY-I
Name of Work:Major Structural work of Jariwala Market in D ward
Contract No: 2024_MCGM _1082708
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Bhairav Construction (GSTN-27AHFPJ2937H1ZB) BID ID -6157528 29564711.550 -30.210 20633212.191 Two Crore Six Lakh Thirty Three Thousand Two Hundred and Tweleve
2.00 VARUN CONSTRUCTIONS (GSTN-27ACKPG0142M1ZN) BID ID -6160519 29564711.550 -21.690 23152125.615 Two Crore Thirty One Lakh Fifty Two Thousand One Hundred and Twenty Five
3.00 mahakalienterprises (GSTN-27AQZPR5490A1Z8) BID ID -6164545 29564711.550 -23.850 22513527.845 Two Crore Twenty Five Lakh Thirteen Thousand Five Hundred and Twenty Seven
4.00 M/S. Ranuja Dev Corporation (GSTN-27BDHPT9227PIZO) BID ID -6169124 29564711.550 -26.190 21821713.595 Two Crore Eighteen Lakh Twenty One Thousand Seven Hundred and Thirteen
5.00 K V BARAD (GSTN-NA) BID ID -6163891 29564711.550 -21.120 23320644.471 Two Crore Thirty Three Lakh Twenty Thousand Six Hundred and Fourty Four
6.00 UTTAM INFRA (GSTN-NA) BID ID -6169248 29564711.550 -28.890 21023466.383 Two Crore Ten Lakh Twenty Three Thousand Four Hundred and Sixty Six
7.00 M/S M.K.CORPORATION (GSTN-NA) BID ID -6167026 29564711.550 -19.990 23654725.711 Two Crore Thirty Six Lakh Fifty Four Thousand Seven Hundred and Twenty Five
8.00 M/S. Rajdeep Enterprises (GSTN-NA) BID ID -6163016 29564711.550 -24.330 22371617.230 Two Crore Twenty Three Lakh Seventy One Thousand Six Hundred and Seventeen
9.00 Dev Construction (GSTN-NA) BID ID -6160621 29564711.550 -30.090 20668689.845 Two Crore Six Lakh Sixty Eight Thousand Six Hundred and Eighty Nine
10.00 KHUSHBU ENTERPRISE (GSTN-NA) BID ID -6163086 29564711.550 -21.700 23149169.144 Two Crore Thirty One Lakh Fourty Nine Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: Shree Bhairav Construction(20633212.191)
BOQ Summary Details Tender Title: Major Structural repais to jariwala market in D ward Tender ID: 2024_MCGM_1082708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Bhairav Construction (BID ID -6157528) 20633212.191 L1
2 Dev Construction (BID ID -6160621) 20668689.845 L2
3 UTTAM INFRA (BID ID -6169248) 21023466.383 L3
4 M/S. Ranuja Dev Corporation (BID ID -6169124) 21821713.595 L4
5 M/S. Rajdeep Enterprises (BID ID -6163016) 22371617.230 L5
6 mahakalienterprises (BID ID -6164545) 22513527.845 L6
7 KHUSHBU ENTERPRISE (BID ID -6163086) 23149169.144 L7
8 VARUN CONSTRUCTIONS (BID ID -6160519) 23152125.615 L8
10 M/S M.K.CORPORATION (BID ID -6167026) 23654725.711 L10
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