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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹26.3 L+₹1.9 L (7.66%)Rejected-Finance | L2 | Rejected-Finance FOR EMD RELEASE | |
| 3 | L3₹27.8 L+₹3.5 L (14.1%)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₹28.7 L+₹4.3 L (17.5%)Rejected-Finance SR NO 3 LAXMI NAGAR KONDHAWA BK PUNE PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹29.3 L+₹4.9 L (20.1%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹42.3 L
EMD Value
₹42,349
Closing Date
16 Jul 2024, 2:30 pmClosed
CHEIF ENGINEER
PMC MAIN BUILDING
Repair and Maintenanace work of divider, pedestrian crossing , thermoplastic paint , and other related work on swargate to katraj chowk
2024_PMCP_1048364_1
PMC/ROAD/2024/97
Open Tender
Civil Works - Roads
Percentage
180 days
SATARA MAIN ROAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
₹42,349
12 Oct 2024
5 Jul 2024
18 Jul 2024
5 Jul 2024
16 Jul 2024
5 Jul 2024
eProcurement System Government of Maharashtra Created By: Hritik talape Created Date/Time: 29-Jul-2024 06:31 PM Tender Title: Repair and Maintenanace work of divider, pedestrian crossing , thermoplastic paint , and other related work on swargate to katraj chowk Tender ID: 2024_PMCP_1048364_1
Tender Inviting Authority: Road Department HO
Name of Work: स्वारगेट ते कात्रज मुख्य रस्त्यावरील रस्ते दुभाजक दुरुस्ती , पेडीस्ट्रीयन क्रोसिंग, थेर्मो पेंट, , कर्ब स्टोन दुरुस्ती पेंटिंग, तसेच रस्ते देखभाल दुरुस्ती विषय व तदनुषंगिक कामे करणे
Contract No: PMC/ROAD/2024/97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH MANOHAR GUND (GSTN-27ANLPG0970H1ZY) BID ID -5940046 4234850.00 -32.30 2866993.45 Twenty Eight Lakh Sixty Six Thousand Nine Hundred and Ninty Three
2.00 SUREKHA CONSTRUCTION (GSTN-27CSPPB0001H1Z9) BID ID -5949922 4234850.00 -37.99 2626030.49 Twenty Six Lakh Twenty Six Thousand Thirty
3.00 M.S KASHINATH SITARAM KUMAWAT (GSTN-27ACDPK5475C1ZP) BID ID -5952167 4234850.00 -30.85 2928398.78 Twenty Nine Lakh Twenty Eight Thousand Three Hundred and Ninty Eight
4.00 DATTAGURU CONSTRUCTION (GSTN-27ANWPL8470E1ZD) BID ID -5952678 4234850.00 -34.25 2784413.88 Twenty Seven Lakh Eighty Four Thousand Four Hundred and Thirteen
5.00 SUNRISE CONSTRUCTION (GSTN-27AMPLS7269Q1ZR) BID ID -5953021 4234850.00 -42.40 2439273.60 Twenty Four Lakh Thirty Nine Thousand Two Hundred and Seventy Three
6.00 Dhruvtara Enterprises (GSTN-27AFPPK5008J1Z7) BID ID -5953148 4234850.00 -27.53 3068995.80 Thirty Lakh Sixty Eight Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: SUNRISE CONSTRUCTION(2439273.60)
BOQ Summary Details Tender Title: Repair and Maintenanace work of divider, pedestrian crossing , thermoplastic paint , and other related work on swargate to katraj chowk Tender ID: 2024_PMCP_1048364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNRISE CONSTRUCTION 2439273.60 L1
2 SUREKHA CONSTRUCTION 2626030.49 L2
3 DATTAGURU CONSTRUCTION 2784413.88 L3
4 RAMESH MANOHAR GUND 2866993.45 L4
5 M.S KASHINATH SITARAM KUMAWAT 2928398.78 L5
6 Dhruvtara Enterprises 3068995.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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