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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 CrAccepted-AOC 11 1 762 MORYA ENERPRISES VASARNI ROAD NANDED NANDED MAHARASHTRA 431603 UDYAM MH 21 0054005 | NANDED | MAHARASHTRA | 431603 | ₹9.1 Cr | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹9.1 Cr+₹3.7 L (0.41%)Rejected-Finance D 103 104 MEGH MALHAR DSK VISHWA DHAYARI PUNE MAHARASHTRA 411041 | PUNE | MAHARASHTRA | 411041 | ₹9.1 Cr+₹3.7 L (0.41%) | L2 | Rejected-Finance k |
| 3 | L3₹9.5 Cr+₹44.1 L (4.85%)Rejected-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | ₹9.5 Cr+₹44.1 L (4.85%) | L3 | Rejected-Finance k |
Tender Value
Refer Docs
EMD Value
₹8.8 L
Closing Date
8 Apr 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
AUNDH BANER KSHETRIYA KARYALYAANTRGAT OUT SOURCEING PADATINE HADTITIL JHADANKAM KARNE KARITA KANTRATI KAMGAR PURVINE
2021_PMCP_671116_1
PMC/ZONE-2/2020/Aundh26exg
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
₹8.8 L
15 May 2023
31 Mar 2021
9 Apr 2021
31 Mar 2021
8 Apr 2021
31 Mar 2021
eProcurement System Government of Maharashtra Created By: Uttam Muthe Created Date/Time: 16-Apr-2021 05:59 PM Tender Title: AUNDH BANER KSHETRIYA KARYALYAANTRGAT OUT SOURCEING PADATINE HADTITIL JHADANKAM KARNE KARITA KANTRATI KAMGAR PURVINE Tender ID: 2021_PMCP_671116_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Aundh Baner Kshetriy Karyalyantgat aaut soursing paddhatine hadditil zadnkam karnekarita kantarati kamgar puravine.
Contract No: PMC/ZONE-2/AUNDH/ 26-Exeng-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MORYA ENTERPRISES(GSTN-27AMAPP8911F1Z1) 88146520.800 2.990 90782101.772 Nine Crore Seven Lakh Eighty Two Thousand One Hundred and One
2.00 Shree Enterprises(GSTN-27AMNPK2946A2Z3) 88146520.800 7.990 95189427.812 Nine Crore Fifty One Lakh Eighty Nine Thousand Four Hundred and Twenty Seven
3.00 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD(GSTN-27AAECR9729C1Z7) 88146520.800 3.410 91152317.159 Nine Crore Eleven Lakh Fifty Two Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: MORYA ENTERPRISES(90782101.772)
BOQ Summary Details Tender Title: AUNDH BANER KSHETRIYA KARYALYAANTRGAT OUT SOURCEING PADATINE HADTITIL JHADANKAM KARNE KARITA KANTRATI KAMGAR PURVINE Tender ID: 2021_PMCP_671116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MORYA ENTERPRISES 90782101.772 L1
2 RAKSHAKSECURITY SERVICES AND SYSTMES PVT LTD 91152317.159 L2
3 Shree Enterprises 95189427.812 L3
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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