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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC NULL | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹8.1 L+₹38,970.26 (5.04%)Rejected-AOC PUNE | NAGPUR | MAHARASHTRA | 440001 | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹8.5 L+₹74,640.98 (9.66%)Rejected-AOC | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹8.8 L+₹1.1 L (14.3%)Rejected-AOC PUNE | PUNE | MAHARASHTRA | 410301 | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L4₹8.8 L+₹1.1 L (14.3%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
25 Mar 2021, 2:00 pmClosed
Dy Commissioner 5
DMC 5 OFFICE TILAK ROAD
Prabhag KR 36 D Madhe Manapa Shalechya Sarv Shalemadhe Waterproofing Va Etar Tadnushangik Kame Karne
2021_PMCP_659240_1
PMC/DMC-5/BIBWEWADI/2020/443
Open Tender
Civil Works
Percentage
30 days
Prabhag KR 36 D
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
17 Oct 2023
16 Mar 2021
30 Mar 2021
16 Mar 2021
25 Mar 2021
16 Mar 2021
16 Mar 2021 - 17 Mar 2021
eProcurement System Government of Maharashtra Created By: Devram Pandit Created Date/Time: 16-Mar-2022 01:55 PM Tender Title: Prabhag KR 36 D Madhe Manapa Shalechya Sarv Shalemadhe Waterproofing Va Etar Tadnushangik Kame Karne Tender ID: 2021_PMCP_659240_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.३६ ड मध्ये मनपा शाळेच्या सर्व शाळेमध्ये वॉटरप्रुफींग व इतर तदनुषंगिक कामे करणे.
Contract No: PMC/DMC-5/BIBWEWADI/2020/443
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shewale electricals(GSTN-27BEMPS7740L1ZO) 891768.000 -5.000 847179.600 Eight Lakh Fourty Seven Thousand One Hundred and Seventy Nine
2.00 Sarthak Engineers(GSTN-27AHRPC8251H1Z3) 891768.000 -0.000 891768.000 Eight Lakh Ninty One Thousand Seven Hundred and Sixty Eight
3.00 DURVANKUR DEVELOPERS(GSTN-27AMKPB2072K1Z2) 891768.000 -1.000 882850.320 Eight Lakh Eighty Two Thousand Eight Hundred and Fifty
4.00 S B ENTERPRISES(GSTN-27ASDPB8572H1ZN) 891768.000 1.000 900685.680 Nine Lakh Six Hundred and Eighty Five
5.00 YASH GURU ENTERPRISES(GSTN-27CRRPP4924J1Z2) 891768.000 -1.000 882850.320 Eight Lakh Eighty Two Thousand Eight Hundred and Fifty
6.00 SHANKAR BABA ENTERPRISES(GSTN-27AIKPA8067H2Z2) 891768.000 -0.500 887309.160 Eight Lakh Eighty Seven Thousand Three Hundred and Nine
7.00 LAXMI ENTERPRISES(GSTN-NA) 891768.000 -13.370 772538.618 Seven Lakh Seventy Two Thousand Five Hundred and Thirty Eight
8.00 RUSHIKESH RAMESH PAWAR(GSTN-NA) 891768.000 -9.000 811508.880 Eight Lakh Eleven Thousand Five Hundred and Eight
Lowest Amount Quoted BY: LAXMI ENTERPRISES(772538.618)
BOQ Summary Details Tender Title: Prabhag KR 36 D Madhe Manapa Shalechya Sarv Shalemadhe Waterproofing Va Etar Tadnushangik Kame Karne Tender ID: 2021_PMCP_659240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 772538.618 L1
2 RUSHIKESH RAMESH PAWAR 811508.880 L2
3 shewale electricals 847179.600 L3
4 YASH GURU ENTERPRISES 882850.320 L4
5 DURVANKUR DEVELOPERS 882850.320 L4
6 SHANKAR BABA ENTERPRISES 887309.160 L5
7 Sarthak Engineers 891768.000 L6
8 S B ENTERPRISES 900685.680 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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