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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹4.9 L+₹18,826.57 (4.03%)Rejected-Finance NAXATRAM L 3 PREMALOK PARK CHINCHWAD PUNE 411033 | PUNE | MAHARASHTRA | 411033 | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.0 L+₹28,483.30 (6.10%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹5.0 L+₹28,726.75 (6.16%)Rejected-Finance | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹5.0 L+₹36,517.05 (7.83%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹8.2 L
EMD Value
₹8,214
Closing Date
19 Sept 2022, 3:00 pmClosed
Zonal officer E zone
Pune Nashik Road Panjarpol Bhosari
Repairing of paving block and necessary civil works at different places in prabhag No.7
2022_PCMCP_832474_8
EZone/Civil/01/24/2022-23
Open Tender
Civil Works
Percentage
270 days
E zone office
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹8,214
1 Dec 2022
5 Sept 2022
22 Sept 2022
5 Sept 2022
19 Sept 2022
5 Sept 2022
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 17-Nov-2022 11:34 AM Tender Title: Repairing of paving block and necessary civil works at different places in prabhag No.7 Tender ID: 2022_PCMCP_832474_8
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work: Repairing of paving block & necessary civil works at different places in prabhag No.7
Contract No: CIVIL/EZONE/1/8/2022_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL CONSTRUCTION(GSTN-27AUEPD9101D1Z5) 811490.00 -36.99 511319.85 Five Lakh Eleven Thousand Three Hundred and Ninteen
2.00 Shivkumar Construction(GSTN-27AAPPA6128G1ZR) 811490.00 -38.96 495333.50 Four Lakh Ninty Five Thousand Three Hundred and Thirty Three
3.00 ASHPAK SATTAR SHAIKH(GSTN-27AXVPS9457R1ZR) 811490.00 -42.50 466606.75 Four Lakh Sixty Six Thousand Six Hundred and Six
4.00 Siddhivinayak construction(GSTN-27CQBPS8245L2Z6) 811490.00 -36.78 513023.98 Five Lakh Thirteen Thousand Twenty Three
5.00 SHIV SAI ENTERPRISES(GSTN-27BEUPA4751D1ZI) 811490.00 -38.99 495090.05 Four Lakh Ninty Five Thousand Ninty
6.00 ADITYA CONSTRUCTIONS(GSTN-27CQZPM2853A1ZI) 811490.00 -35.99 519434.75 Five Lakh Ninteen Thousand Four Hundred and Thirty Four
7.00 SUNIL ANNAPPA SURYAWANSHI(GSTN-27AVHPS7032A1ZP) 811490.00 -36.69 513754.32 Five Lakh Thirteen Thousand Seven Hundred and Fifty Four
8.00 anna construction(GSTN-27ASQPK6451P1ZU) 811490.00 -35.03 527225.05 Five Lakh Twenty Seven Thousand Two Hundred and Twenty Five
9.00 AMIT NITIN GANDHI(GSTN-27BRAPG4860L3ZK) 811490.00 -38.00 503123.80 Five Lakh Three Thousand One Hundred and Twenty Three
10.00 HRISHIKESH ARUN KABURE(GSTN-NA) 811490.00 -40.18 485433.32 Four Lakh Eighty Five Thousand Four Hundred and Thirty Three
11.00 CHETAK SAMBHAJI SHINDE(GSTN-NA) 811490.00 -33.30 541263.83 Five Lakh Fourty One Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: ASHPAK SATTAR SHAIKH(466606.75)
BOQ Summary Details Tender Title: Repairing of paving block and necessary civil works at different places in prabhag No.7 Tender ID: 2022_PCMCP_832474_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHPAK SATTAR SHAIKH 466606.75 L1
2 HRISHIKESH ARUN KABURE 485433.32 L2
3 SHIV SAI ENTERPRISES 495090.05 L3
4 Shivkumar Construction 495333.50 L4
5 AMIT NITIN GANDHI 503123.80 L5
6 KAPIL CONSTRUCTION 511319.85 L6
7 Siddhivinayak construction 513023.98 L7
8 SUNIL ANNAPPA SURYAWANSHI 513754.32 L8
9 ADITYA CONSTRUCTIONS 519434.75 L9
10 anna construction 527225.05 L10
11 CHETAK SAMBHAJI SHINDE 541263.83 L11
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