Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC TENDER GOES TO LOWEST BIDDER | |
| 2 | L2₹9.0 L+₹4,553.56 (0.51%)Rejected-Finance | L2 | Rejected-Finance k | |
| 3 | L3₹9.0 L+₹9,017.84 (1.01%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | Rejected-Technical | - | Rejected-Technical HAMIPATR NAHI |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
24 May 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
CORONA UPAY YOJANA ANTRGAT BALEWADI SPORT HOSTEL COVID CARE CENTER YETHE VIDHYUT DURUSTICHI KAME KARNE
2021_PMCP_687029_1
PMC/ZONE-2/2021/Aundh23
Open Tender
Electrical and Maintenance Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
24 Jul 2022
18 May 2021
25 May 2021
18 May 2021
24 May 2021
18 May 2021
eProcurement System Government of Maharashtra Created By: Namrata Hanwate Created Date/Time: 31-May-2021 05:49 PM Tender Title: CORONA UPAY YOJANA ANTRGAT BALEWADI SPORT HOSTEL COVID CARE CENTER YETHE VIDHYUT DURUSTICHI KAME KARNE Tender ID: 2021_PMCP_687029_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work: Carona Upay yojane antargat balewadi sports hostel Covid care centre yethe vidyut vishayak durustichi kame karne.
Contract No: PMC/ZONE2/2021/AUNDH/23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J N ENTERPRISES AND ELECTRICALS(GSTN-NA) 892855.600 0.500 897319.878 Eight Lakh Ninty Seven Thousand Three Hundred and Ninteen
2.00 SHRI DATTATRAY ENGINEERS AND ASSOCIATES(GSTN-NA) 892855.600 1.000 901784.156 Nine Lakh One Thousand Seven Hundred and Eighty Four
3.00 H R ENTERPRISES(GSTN-NA) 892855.600 -0.010 892766.314 Eight Lakh Ninty Two Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: H R ENTERPRISES(892766.314)
BOQ Summary Details Tender Title: CORONA UPAY YOJANA ANTRGAT BALEWADI SPORT HOSTEL COVID CARE CENTER YETHE VIDHYUT DURUSTICHI KAME KARNE Tender ID: 2021_PMCP_687029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H R ENTERPRISES 892766.314 L1
2 J N ENTERPRISES AND ELECTRICALS 897319.878 L2
3 SHRI DATTATRAY ENGINEERS AND ASSOCIATES 901784.156 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .