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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC DATTA NAGAR DIGHI PUNE 411015 | PUNE | MAHARASHTRA | 411015 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹8.6 L+₹42,312.70 (5.19%)Rejected-Finance 101 951 IN FRONT OF KALIKA MATA MANDIR NEAR VEER BAJI PRABHU SCHOOL GOKHALE NAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹9.0 L+₹81,594.04 (10.0%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹9.1 L+₹94,098.39 (11.5%)Rejected-Finance PLOT NO 100 PANDIT BHAU COLONY BHADSINGPURA CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | CHHATRAPATI SAMBHAJINAGAR | MAHARASHTRA | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹9.3 L+₹1.2 L (14.3%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹12.6 L
EMD Value
₹14,400
Closing Date
28 Sept 2021, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, pune-05
Maintenance of Box culvert and Nala
2021_PMCP_720102_1
PMC/DRAINAGE/2021/115
Open Tender
Civil Works
Percentage
180 days
Aundha Baner Ward Office
Please refer Tender documents.
4 documents required · 4 mandatory
₹769
₹14,400
20 Jul 2022
17 Sept 2021
29 Sept 2021
17 Sept 2021
28 Sept 2021
17 Sept 2021
eProcurement System Government of Maharashtra Created By: Swati Birajdar Created Date/Time: 22-Oct-2021 05:26 PM Tender Title: Aundha Baner Kshetriya Karyalayachya aakhatyaritil nala/Box culvert/Bandista nala safsafai karne Tender ID: 2021_PMCP_720102_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHIM LAXMI CONSTRUCTION(GSTN-27AEOPV7293J1ZG) 1263065.600 -32.100 857621.542 Eight Lakh Fifty Seven Thousand Six Hundred and Twenty One
2.00 Sarthak Construction(GSTN-27AAZPP8318B1Z8) 1263065.600 -28.000 909407.232 Nine Lakh Nine Thousand Four Hundred and Seven
3.00 VIGHNESH RAMLING GAIKWAD(GSTN-27BPAPG0230C1ZT) 1263065.600 -19.990 1010578.787 Ten Lakh Ten Thousand Five Hundred and Seventy Eight
4.00 M/S SURAJ DINAKAR ALAVE(GSTN-NA) 1263065.600 -23.100 971297.446 Nine Lakh Seventy One Thousand Two Hundred and Ninty Seven
5.00 DEOKAR ENTERPRISES(GSTN-NA) 1263065.600 -28.990 896902.883 Eight Lakh Ninty Six Thousand Nine Hundred and Two
6.00 DESIGN VISION STUDIO(GSTN-NA) 1263065.600 -22.500 978875.840 Nine Lakh Seventy Eight Thousand Eight Hundred and Seventy Five
7.00 SHREE BHAVANI CONSTRUCTION(GSTN-NA) 1263065.600 -35.450 815308.845 Eight Lakh Fifteen Thousand Three Hundred and Eight
8.00 SHASHIKANT CONSTRUCTION(GSTN-NA) 1263065.600 -26.190 932268.719 Nine Lakh Thirty Two Thousand Two Hundred and Sixty Eight
9.00 Ashish Sham Dhotre(GSTN-NA) 1263065.600 -24.500 953614.528 Nine Lakh Fifty Three Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: SHREE BHAVANI CONSTRUCTION(815308.845)
BOQ Summary Details Tender Title: Aundha Baner Kshetriya Karyalayachya aakhatyaritil nala/Box culvert/Bandista nala safsafai karne Tender ID: 2021_PMCP_720102_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHAVANI CONSTRUCTION 815308.845 L1
2 BHIM LAXMI CONSTRUCTION 857621.542 L2
3 DEOKAR ENTERPRISES 896902.883 L3
4 Sarthak Construction 909407.232 L4
5 SHASHIKANT CONSTRUCTION 932268.719 L5
6 Ashish Sham Dhotre 953614.528 L6
7 M/S SURAJ DINAKAR ALAVE 971297.446 L7
8 DESIGN VISION STUDIO 978875.840 L8
9 VIGHNESH RAMLING GAIKWAD 1010578.787 L9
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
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