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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹17.3 L+₹1.1 L (6.64%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹17.4 L+₹1.2 L (7.18%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹17.8 L+₹1.6 L (9.68%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹20.3 L+₹4.1 L (25.1%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
20 Apr 2021, 2:30 pmClosed
DMC-ZONE-4
TILAK ROAD DMC ZONE-4
Hadapsar-Mundhva kshetriy karyalayantagat Kaleborate MA.NA.PA. Davakhana yethe lasikaran kendrasathi Furniture vyavasta karne va tadanushangik kame karne .
2021_PMCP_675388_1
PMC/ZONE-4/HADAPSAR/2021/5-EX
Open Tender
Civil Works - Others
Percentage
365 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹25,000
Yes
1 Oct 2021
13 Apr 2021
22 Apr 2021
13 Apr 2021
20 Apr 2021
13 Apr 2021
eProcurement System Government of Maharashtra Created By: Datta Liman Created Date/Time: 28-Apr-2021 03:55 PM Tender Title: Hadapsar-Mundhva kshetriy karyalayantagat Kaleborate MA.NA.PA. Davakhana yethe lasikaran kendrasathi Furniture vyavasta karne va tadanushangik kame karne . Tender ID: 2021_PMCP_675388_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: हडपसर-मुंढवा क्षेत्रीय कार्यालयांतर्गत काळेबोराटे म.न.पा.दवाखाना येथे लसीकरण केंद्रासाठी फर्निचर व्यवस्था करणे व तदनुषंगिक कामे करणे .
Contract No: श्री.माधुरी पवार ९४२०४९३७६०
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chetan Enterprises(GSTN-27AUYPM7190F1ZV) 2231396.250 -22.410 1731340.350 Seventeen Lakh Thirty One Thousand Three Hundred and Fourty
2.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 2231396.250 -20.200 1780654.208 Seventeen Lakh Eighty Thousand Six Hundred and Fifty Four
3.00 UTTAM CONSTRUCTION(GSTN-27ABHPW8836A1ZC) 2231396.250 -22.014 1740176.680 Seventeen Lakh Fourty Thousand One Hundred and Seventy Six
4.00 CHAITANYA SHIRODE(GSTN-27CNKPS5122G1ZT) 2231396.250 -8.970 2031240.006 Twenty Lakh Thirty One Thousand Two Hundred and Fourty
5.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 2231396.250 -27.240 1623563.912 Sixteen Lakh Twenty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: SAGAR WATER MANAGMENT AND SERVICES(1623563.912)
BOQ Summary Details Tender Title: Hadapsar-Mundhva kshetriy karyalayantagat Kaleborate MA.NA.PA. Davakhana yethe lasikaran kendrasathi Furniture vyavasta karne va tadanushangik kame karne . Tender ID: 2021_PMCP_675388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR WATER MANAGMENT AND SERVICES 1623563.912 L1
2 Chetan Enterprises 1731340.350 L2
3 UTTAM CONSTRUCTION 1740176.680 L3
4 SACHIN CONSTRUCTION 1780654.208 L4
5 CHAITANYA SHIRODE 2031240.006 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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