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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-AOC | ₹4.8 Cr Quoted ₹3.4 Cr | L1 | Accepted-AOC being L1 |
| 2 | L2₹3.4 Cr+₹1.5 L (0.44%)Rejected-Finance | ₹3.4 Cr+₹1.5 L (0.44%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹3.4 Cr+₹5.3 L (1.58%)Rejected-Finance | ₹3.4 Cr+₹5.3 L (1.58%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹3.5 Cr+₹10.3 L (3.06%)Rejected-Finance 23 SHREEJAY TIDKE NAGAR UNTAWADI NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹3.5 Cr+₹10.3 L (3.06%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹3.6 Cr+₹20.4 L (6.07%)Rejected-Finance PUNE 411033 | PUNE | PUNE | MAHARASHTRA | 411033 | ₹3.6 Cr+₹20.4 L (6.07%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹4.8 Cr
EMD Value
₹3.0 L
Closing Date
12 Jan 2023, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
Laying of drainage line and construction of chambers
2022_PMCP_863678_1
PMC/DRAINAGE/2022/164
Open Tender
Civil Works
Percentage
270 days
Bavdhan khurd yethil s.no.25, 38, 45, 47, 49, 67
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
₹3.0 L
2nd floor, Drainage dept, Savarkar Bhavan, Shivaji
23 Mar 2026
29 Dec 2022
13 Jan 2023
29 Dec 2022
12 Jan 2023
29 Dec 2022
6 Jan 2023
eProcurement System Government of Maharashtra Created By: Vikram Kshirsagar Created Date/Time: 01-Feb-2023 04:36 PM Tender Title: Bavdhan khurd yethil s.no.25, 38, 45, 47, 49, 67 tasech rasthriy mahamarg kr.4 te manapa haddiparyant ramnadichya kadene mukhya malvahini vikasit karane. Tender ID: 2022_PMCP_863678_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
1.00 BAHIRAT BROTHERS(GSTN-27AGEPB0614M1ZP) 48288625.000 -22.520 37414026.650 Three Crore Seventy Four Lakh Fourteen Thousand Twenty Six
2.00 siddhivinayak construction(GSTN-27ADQFS3665L1Z8) 48288625.000 -28.200 34671232.750 Three Crore Fourty Six Lakh Seventy One Thousand Two Hundred and Thirty Two
3.00 M/S SUNRAJ CONSTRUCTION(GSTN-27AACPH7002D1ZC) 48288625.000 -30.020 33792379.775 Three Crore Thirty Seven Lakh Ninty Two Thousand Three Hundred and Seventy Nine
4.00 M/s. B. K.KHOSE(GSTN-27ABGPK1367F1ZR) 48288625.000 -30.330 33642685.038 Three Crore Thirty Six Lakh Fourty Two Thousand Six Hundred and Eighty Five
5.00 ATHARVA CONSTRUCTION(GSTN-27ACYPJ8398N1Z6) 48288625.000 -14.510 41281945.513 Four Crore Tweleve Lakh Eighty One Thousand Nine Hundred and Fourty Five
6.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 48288625.000 -26.100 35685293.875 Three Crore Fifty Six Lakh Eighty Five Thousand Two Hundred and Ninty Three
7.00 M/s. Sadanand Joshi(GSTN-NA) 48288625.000 -17.000 40079558.750 Four Crore Seventy Nine Thousand Five Hundred and Fifty Eight
8.00 SHRI KALYAN DAULATRAO NALGE(GSTN-NA) 48288625.000 -29.230 34173859.913 Three Crore Fourty One Lakh Seventy Three Thousand Eight Hundred and Fifty Nine
9.00 M/s Vinod Mutha(GSTN-NA) 48288625.000 -24.333 36538553.879 Three Crore Sixty Five Lakh Thirty Eight Thousand Five Hundred and Fifty Three
10.00 M/s Nikhil Constructiongroup Private Limited(GSTN-NA) 48288625.000 -11.110 42923758.763 Four Crore Twenty Nine Lakh Twenty Three Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s. B. K.KHOSE(33642685.038)
BOQ Summary Details Tender Title: Bavdhan khurd yethil s.no.25, 38, 45, 47, 49, 67 tasech rasthriy mahamarg kr.4 te manapa haddiparyant ramnadichya kadene mukhya malvahini vikasit karane. Tender ID: 2022_PMCP_863678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. B. K.KHOSE 33642685.038 L1
2 M/S SUNRAJ CONSTRUCTION 33792379.775 L2
3 SHRI KALYAN DAULATRAO NALGE 34173859.913 L3
4 siddhivinayak construction 34671232.750 L4
5 CHHOTELAL CHAUHAN 35685293.875 L5
6 M/s Vinod Mutha 36538553.879 L6
7 BAHIRAT BROTHERS 37414026.650 L7
8 M/s. Sadanand Joshi 40079558.750 L8
9 ATHARVA CONSTRUCTION 41281945.513 L9
10 M/s Nikhil Constructiongroup Private Limited 42923758.763 L10
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