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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC SR NO 93 TARAWADE WASTI MOHAMADWADI POLICE CHOUKI MOHAMADWADI HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | ₹1.0 Cr | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹1.1 Cr+₹1.5 L (1.45%)Rejected-Finance | ₹1.1 Cr+₹1.5 L (1.45%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹1.1 Cr+₹4.6 L (4.38%)Rejected-Finance | ₹1.1 Cr+₹4.6 L (4.38%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹1.1 Cr+₹7.0 L (6.72%)Rejected-Finance | ₹1.1 Cr+₹7.0 L (6.72%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹1.3 Cr+₹28.4 L (27.3%)Rejected-Finance | ₹1.3 Cr+₹28.4 L (27.3%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
4 Jul 2022, 2:30 pmClosed
SUPERINTENDING ENGINEER
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2022_PMCP_808382_1
PMC/BHAVAN/52/2022
Open Tender
Civil Works
Percentage
240 days
KONDHWA Bu. PUNE 411048
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹6,079
₹1.5 L
10 Mar 2023
15 Jun 2022
5 Jul 2022
15 Jun 2022
4 Jul 2022
15 Jun 2022
eProcurement System Government of Maharashtra Created By: sushil mohite Created Date/Time: 19-Jul-2022 06:26 PM Tender Title: Prabhag kra.41 madhye kondhwa bu.S.no.31 yethil smashanbhumimadhye vikas kame karane Tender ID: 2022_PMCP_808382_1
Tender Inviting Authority: S.E. Bhavan rachana vibhag
Name of Work: प्रभाग क्र ४१ , मध्ये कोंढवा बु. स न ३१ येथील स्मशानभूमीमध्ये विकास कामे करणे.
Contract No: 9822444281
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DATTA NIVRUTTI MAGAR(GSTN-27AHJPM3847K1ZU) 13236822.000 -20.300 10549747.134 One Crore Five Lakh Fourty Nine Thousand Seven Hundred and Fourty Seven
2.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 13236822.000 -16.160 11097751.565 One Crore Ten Lakh Ninty Seven Thousand Seven Hundred and Fifty One
3.00 Anand Building Contractor(GSTN-27ADIPA2836M1ZG) 13236822.000 -0.007 13235895.422 One Crore Thirty Two Lakh Thirty Five Thousand Eight Hundred and Ninty Five
4.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 13236822.000 -21.440 10398847.363 One Crore Three Lakh Ninty Eight Thousand Eight Hundred and Fourty Seven
5.00 Madan Enterprises(GSTN-27AHPPB2250F1ZN) 13236822.000 1.510 13436698.012 One Crore Thirty Four Lakh Thirty Six Thousand Six Hundred and Ninty Eight
6.00 SANTOSH CONSTRUCTION (AMBURE)(GSTN-27AQQPA9869B2ZG) 13236822.000 -18.000 10854194.040 One Crore Eight Lakh Fifty Four Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: NILESH TARAWADE CONSTRUCTION(10398847.363)
BOQ Summary Details Tender Title: Prabhag kra.41 madhye kondhwa bu.S.no.31 yethil smashanbhumimadhye vikas kame karane Tender ID: 2022_PMCP_808382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILESH TARAWADE CONSTRUCTION 10398847.363 L1
2 DATTA NIVRUTTI MAGAR 10549747.134 L2
3 SANTOSH CONSTRUCTION (AMBURE) 10854194.040 L3
4 YASHRAJ GLOBAL INFRACON LLP 11097751.565 L4
5 Anand Building Contractor 13235895.422 L5
6 Madan Enterprises 13436698.012 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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