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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC SR NO 154 VISHRANTWADI AIRPORT ROAD YERWADA PUNE 411006 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹3.8 Cr | L1 | Accepted-AOC being L1 |
| 2 | L2₹4.2 Cr+₹42.9 L (11.2%)Rejected-Finance JANTA NAGAR LANE NO 2 WEST SANGAMNER AHMED NAGAR MAHARASHTRA INDIA 422605 | AHMEDNAGAR | MAHARASHTRA | 422605 | ₹4.2 Cr+₹42.9 L (11.2%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹4.3 Cr+₹47.0 L (12.3%)Rejected-Finance | ₹4.3 Cr+₹47.0 L (12.3%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹4.8 Cr+₹99.9 L (26.2%)Rejected-Finance | ₹4.8 Cr+₹99.9 L (26.2%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹4.9 Cr+₹1.1 Cr (28.9%)Rejected-Finance | ₹4.9 Cr+₹1.1 Cr (28.9%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹5.2 Cr
EMD Value
₹2.6 L
Closing Date
2 Aug 2024, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
junya jirnya apurya kshamtchya malvahinya badalane v tya thikani navin mothya vasachya malvahinya vikasit karne
2024_PMCP_1051738_1
PMC/DRAINAGE/2024/82
Open Tender
Civil Works
Percentage
455 days
Mundhwa seweage district(SD-2) zone kr.1
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
₹2.6 L
2nd floor, Drainage dept, Savarkar Bhavan, Shivaji
31 Jan 2025
12 Jul 2024
5 Aug 2024
12 Jul 2024
2 Aug 2024
12 Jul 2024
22 Jul 2024
eProcurement System Government of Maharashtra Created By: shrikant phadtare Created Date/Time: 28-Aug-2024 05:28 PM Tender Title: Master plan nusar mundhwa seweage district (SD-2) zone kr.1 antargat ghorapadi yethil panchshil nagar bharat forge milind nagar sahyadri park dhawale vasti jadhav vasti nigade vasti kalyani steel samoril galli kr.1 2 3 ya thikanchya junya jirnya apur Tender ID: 2024_PMCP_1051738_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 (Iteration 0)
1.00 YASHRAJ GLOBAL INFRACON LLP (GSTN-27AACFY2268A1ZC) BID ID -5999494 51741480.000 -5.000 49154406.000 Four Crore Ninty One Lakh Fifty Four Thousand Four Hundred and Six
2.00 B N CHAVAN (GSTN-27ACXPC4365M1ZX) BID ID -6005811 51741480.000 -26.290 38138644.908 Three Crore Eighty One Lakh Thirty Eight Thousand Six Hundred and Fourty Four
3.00 Shubham Ashok Khatode (GSTN-27EZEPK9176E1ZZ) BID ID -6006159 51741480.000 -17.999 42428531.015 Four Crore Twenty Four Lakh Twenty Eight Thousand Five Hundred and Thirty One
4.00 Parshuram Construction Group(GSTN-NA)--6000615 51741480.000 -6.990 48124750.548 Four Crore Eighty One Lakh Twenty Four Thousand Seven Hundred and Fifty
5.00 Patil Construction and Infrastructure Limited(GSTN-NA)--5997539 51741480.000 -17.210 42836771.292 Four Crore Twenty Eight Lakh Thirty Six Thousand Seven Hundred and Seventy One
6.00 M/s Nikhil Constructiongroup Private Limited(GSTN-NA)--6004801 51741480.000 10.000 56915628.000 Five Crore Sixty Nine Lakh Fifteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: B N CHAVAN(38138644.908)
BOQ Summary Details Tender Title: Master plan nusar mundhwa seweage district (SD-2) zone kr.1 antargat ghorapadi yethil panchshil nagar bharat forge milind nagar sahyadri park dhawale vasti jadhav vasti nigade vasti kalyani steel samoril galli kr.1 2 3 ya thikanchya junya jirnya apur Tender ID: 2024_PMCP_1051738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N CHAVAN 38138644.908 L1
2 Shubham Ashok Khatode 42428531.015 L2
3 Patil Construction and Infrastructure Limited 42836771.292 L3
4 Parshuram Construction Group 48124750.548 L4
5 YASHRAJ GLOBAL INFRACON LLP 49154406.000 L5
6 M/s Nikhil Constructiongroup Private Limited 56915628.000 L6
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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