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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC 1001 JUNI WADARWADI MANJALKAR CHOWK SHIVAJINAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹24.9 L+₹1.5 L (6.52%)Rejected-AOC | L2 | Rejected-AOC FOR EMD RELEASE | |
| 3 | L3₹27.2 L+₹3.7 L (16.0%)Rejected-Finance | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹27.4 L+₹4.0 L (17.2%)Rejected-Finance 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹28.0 L+₹4.6 L (19.5%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹27.7 L
EMD Value
₹31,500
Closing Date
7 Sept 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
ROAD DEPARTMENT, PMC MAIN BUILDING, SHIVAJINAGAR
CULVERT RELATED WORKS IN PRABHAG NO 42 AREAS OF FURSUNGI UNDRI DEVACHI UNDRI KESHAVNAGAR SADE SATRA NALI AND LOHAGAON AREA
2021_PMCP_715716_1
PMC/ROAD/2021/121
Open Tender
Civil Works
Percentage
180 days
UNDRI, FURSUNGI, URULI DEVACHI, KESHAVNAGAR, LOHGAON
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,359
₹31,500
21 Jan 2022
27 Aug 2021
9 Sept 2021
27 Aug 2021
7 Sept 2021
27 Aug 2021
eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 09-Nov-2021 04:20 PM Tender Title: CULVERT RELATED WORKS IN PRABHAG NO 42 AREAS OF FURSUNGI UNDRI DEVACHI UNDRI KESHAVNAGAR SADE SATRA NALI AND LOHAGAON AREA Tender ID: 2021_PMCP_715716_1
Tender Inviting Authority: Road Department HO
Name of Work: प्रभाग क्र ४२ मध्ये फुरसुंगी, उरुळी देवाची, उंड्री, केशवनगर, साडेसतरा नळी व लोहगाव परिसरातील कल्व्हर्ट विषयक कामे करणे
Contract No: PMC/ROAD/2021/121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VITTHAL ENTERPRISES(GSTN-27ACIPL6303M1ZD) 2770767.70 -10.00 2493690.93 Twenty Four Lakh Ninty Three Thousand Six Hundred and Ninty
2.00 SAILEELA CONSTRUCTION(GSTN-27AKSPD7331H1ZZ) 2770767.70 -15.51 2341021.63 Twenty Three Lakh Fourty One Thousand Twenty One
3.00 Devidas Sanjay Kale(GSTN-27AOEPK2555G2ZZ) 2770767.70 -2.00 2715352.35 Twenty Seven Lakh Fifteen Thousand Three Hundred and Fifty Two
4.00 siddhivinayak construction(GSTN-27ADQFS3665L1Z8) 2770767.70 -1.00 2743060.02 Twenty Seven Lakh Fourty Three Thousand Sixty
5.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2770767.70 1.00 2798475.38 Twenty Seven Lakh Ninty Eight Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: SAILEELA CONSTRUCTION(2341021.63)
BOQ Summary Details Tender Title: CULVERT RELATED WORKS IN PRABHAG NO 42 AREAS OF FURSUNGI UNDRI DEVACHI UNDRI KESHAVNAGAR SADE SATRA NALI AND LOHAGAON AREA Tender ID: 2021_PMCP_715716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAILEELA CONSTRUCTION 2341021.63 L1
2 SHRI VITTHAL ENTERPRISES 2493690.93 L2
3 Devidas Sanjay Kale 2715352.35 L3
4 siddhivinayak construction 2743060.02 L4
5 SHUBHAM CONSTRUCTION 2798475.38 L5
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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