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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹2.7 L+₹19,841.17 (7.89%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹2.8 L+₹28,306.74 (11.3%)Rejected-AOC AT PT WANGI TAL KADEGAO DIST SANGLI SANGLI MAHARASHTRA INDIA 415305 | SANGLI | MAHARASHTRA | 415305 | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹2.8 L+₹29,276.76 (11.6%)Rejected-AOC | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹2.9 L+₹35,273.20 (14.0%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
6 May 2021, 2:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
PRABHAG KR.29 MADHIL SARVAJANIK / SULABH SHAUCHALYACHI MUTRYANMADHE DURUSTICHI KAME KARNE(GAVANI)
2021_PMCP_678517_1
PMC/DMC-5/VISHRAM/2021/29
Open Tender
Civil Works
Percentage
300 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹5,000
Yes
27 Dec 2021
27 Apr 2021
10 May 2021
27 Apr 2021
6 May 2021
27 Apr 2021
27 Apr 2021 - 28 Apr 2021
eProcurement System Government of Maharashtra Created By: Arun Are Created Date/Time: 24-May-2021 01:16 PM Tender Title: PRABHAG KR.29 MADHIL SARVAJANIK / SULABH SHAUCHALYACHI MUTRYANMADHE DURUSTICHI KAME KARNE(GAVANI) Tender ID: 2021_PMCP_678517_1
Tender Inviting Authority: DMC-5
Name of Work: प्रभाग क्र.२९ मधील सार्वजनिक / सुलभ शौचालयाची मुताऱ्यांमध्ये दुरुस्तीची कामे करणे.
Contract No: PMC/DMC-5/VISHRAM/2021/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Viresh construction(GSTN-27AFGPD7195C1ZI) 440915.000 -38.500 271162.725 Two Lakh Seventy One Thousand One Hundred and Sixty Two
2.00 TEJ ENTERPRISES(GSTN-27APDPG3162K1ZX) 440915.000 -36.360 280598.306 Two Lakh Eighty Thousand Five Hundred and Ninty Eight
3.00 PRASHANT ENTERPRISES(GSTN-27ANHPB1225G1ZJ) 440915.000 -35.000 286594.750 Two Lakh Eighty Six Thousand Five Hundred and Ninty Four
4.00 Tejkhan Usmangani Shikalgar(GSTN-27FSBPS3482Q1ZT) 440915.000 -36.580 279628.293 Two Lakh Seventy Nine Thousand Six Hundred and Twenty Eight
5.00 ASHWINI ARUN TALE(GSTN-27AVIPT5621K1Z3) 440915.000 -21.100 347881.935 Three Lakh Fourty Seven Thousand Eight Hundred and Eighty One
6.00 HOLKAR VAIBHAV DNYANESHWAR(GSTN-NA) 440915.000 -21.210 347396.929 Three Lakh Fourty Seven Thousand Three Hundred and Ninty Six
7.00 SHREE MAHAGANPATI(GSTN-NA) 440915.000 -30.000 308640.500 Three Lakh Eight Thousand Six Hundred and Fourty
8.00 TUSHAR UMESH PUSTAKE(GSTN-NA) 440915.000 -33.330 293958.031 Two Lakh Ninty Three Thousand Nine Hundred and Fifty Eight
9.00 INGALE ENTERPRISES(GSTN-NA) 440915.000 -43.000 251321.550 Two Lakh Fifty One Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: INGALE ENTERPRISES(251321.550)
BOQ Summary Details Tender Title: PRABHAG KR.29 MADHIL SARVAJANIK / SULABH SHAUCHALYACHI MUTRYANMADHE DURUSTICHI KAME KARNE(GAVANI) Tender ID: 2021_PMCP_678517_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INGALE ENTERPRISES 251321.550 L1
2 Viresh construction 271162.725 L2
3 Tejkhan Usmangani Shikalgar 279628.293 L3
4 TEJ ENTERPRISES 280598.306 L4
5 PRASHANT ENTERPRISES 286594.750 L5
6 TUSHAR UMESH PUSTAKE 293958.031 L6
7 SHREE MAHAGANPATI 308640.500 L7
8 HOLKAR VAIBHAV DNYANESHWAR 347396.929 L8
9 ASHWINI ARUN TALE 347881.935 L9
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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