Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹4.6 L+₹4,583 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹4.7 L+₹15,124 (3.30%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.9 L+₹2.3 L (50.0%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.9 L+₹2.3 L (50.0%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.7 L
EMD Value
₹7,738
Closing Date
18 Aug 2023, 3:00 pmClosed
Ward Officer E Zone
E Zone Bhosari Pune 39
Debris work and repairing of civil work in prbahag No.5 Gavli nagar.
2023_PCMCP_930775_22
EZone/Civil/02/36/2023-24
Open Tender
Civil Works
Percentage
270 days
ward No 5 Gavalinagar Bhosari
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,738
14 Oct 2023
4 Aug 2023
23 Aug 2023
4 Aug 2023
18 Aug 2023
4 Aug 2023
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 27-Sep-2023 05:42 PM Tender Title: Debris work and repairing of civil work in prbahag No.5 Gavli nagar. Tender ID: 2023_PCMCP_930775_22
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Debris work and repairing of civil work in prbahag No.5 Gavli nagar.
Contract No: CIVIL/EZONE/2/22/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P B BAHIRAT(GSTN-27BOSPB5452E1ZW) 763860.00 -5.00 725667.00 Seven Lakh Twenty Five Thousand Six Hundred and Sixty Seven
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 763860.00 -10.00 687474.00 Six Lakh Eighty Seven Thousand Four Hundred and Seventy Four
3.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 763860.00 -10.00 687474.00 Six Lakh Eighty Seven Thousand Four Hundred and Seventy Four
4.00 m/s.mayur raju godse(GSTN-27BNYPG8000N1ZE) 763860.00 -39.99 458392.39 Four Lakh Fifty Eight Thousand Three Hundred and Ninty Two
5.00 AKSHAY MANJABHAU RODE(GSTN-27CIZPR7230Q1ZZ) 763860.00 -38.01 473516.81 Four Lakh Seventy Three Thousand Five Hundred and Sixteen
6.00 K R ENTERPRISES(GSTN-NA) 763860.00 -7.99 702827.59 Seven Lakh Two Thousand Eight Hundred and Twenty Seven
7.00 OMKAR SUNIL YADAV(GSTN-NA) 763860.00 -39.39 462975.55 Four Lakh Sixty Two Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: m/s.mayur raju godse(458392.39)
BOQ Summary Details Tender Title: Debris work and repairing of civil work in prbahag No.5 Gavli nagar. Tender ID: 2023_PCMCP_930775_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s.mayur raju godse 458392.39 L1
2 OMKAR SUNIL YADAV 462975.55 L2
3 AKSHAY MANJABHAU RODE 473516.81 L3
4 M/s D S Kulkarni 687474.00 L4
5 anna construction 687474.00 L4
6 K R ENTERPRISES 702827.59 L5
7 P B BAHIRAT 725667.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .