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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.8 L+₹5.6 L (15.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹43.1 L+₹6.0 L (16.0%)Rejected-Finance JUNNASALWADI POST KATEWADI TAL BARAMATI DIST PUNE 413104 | PUNE | MAHARASHTRA | 413104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹43.3 L+₹6.2 L (16.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹45.0 L+₹7.9 L (21.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹61.9 L
EMD Value
₹61,863
Closing Date
2 Jan 2024, 3:00 pmClosed
CHIEF ENGINEER
water supply department PCMC
Painting of various units and building of Water Treatment Plant at Sect 23 Nigdi 44.
2023_PCMCP_973468_42
WATER/HO/12/172/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,147
₹61,863
Yes
18 May 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Maharashtra Created By: VINOD JADHAV Created Date/Time: 07-Feb-2024 03:36 PM Tender Title: Painting of various units and building of Water Treatment Plant at Sect 23 Nigdi 44. Tender ID: 2023_PCMCP_973468_42
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work:Painting of various units and building of Water Treatment Plant at Sect 23, Nigdi 44.
Contract No: Water/HO/12/42/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Unique Traders(GSTN-27AARPA0347D1Z2) 6186343.00 -39.96 3714280.34 Thirty Seven Lakh Fourteen Thousand Two Hundred and Eighty
2.00 ANUSH ENTERPRISES(GSTN-27AFVPG4757L1ZN) 6186343.00 -16.50 5165596.41 Fifty One Lakh Sixty Five Thousand Five Hundred and Ninty Six
3.00 TANMAY ENTERPRISES(GSTN-27ACQPN9076R1Z9) 6186343.00 -18.81 5022691.88 Fifty Lakh Twenty Two Thousand Six Hundred and Ninty One
4.00 M/s. M G Mane(GSTN-27AILPM1274H1Z3) 6186343.00 -25.20 4627384.56 Fourty Six Lakh Twenty Seven Thousand Three Hundred and Eighty Four
5.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 6186343.00 -27.21 4503039.07 Fourty Five Lakh Three Thousand Thirty Nine
6.00 Prashant Sudam Dhotre(GSTN-NA) 6186343.00 -30.33 4310025.17 Fourty Three Lakh Ten Thousand Twenty Five
7.00 CHETAK SAMBHAJI SHINDE(GSTN-NA) 6186343.00 -20.70 4905770.00 Fourty Nine Lakh Five Thousand Seven Hundred and Seventy
8.00 BHOSALE VIVEK SURCHAND(GSTN-NA) 6186343.00 -26.33 4557478.89 Fourty Five Lakh Fifty Seven Thousand Four Hundred and Seventy Eight
9.00 Ashok Arun Jamale(GSTN-NA) 6186343.00 -29.99 4331058.73 Fourty Three Lakh Thirty One Thousand Fifty Eight
10.00 VAIBHAV SPRAY(GSTN-NA) 6186343.00 -30.88 4276000.28 Fourty Two Lakh Seventy Six Thousand
Lowest Amount Quoted BY: Unique Traders(3714280.34)
BOQ Summary Details Tender Title: Painting of various units and building of Water Treatment Plant at Sect 23 Nigdi 44. Tender ID: 2023_PCMCP_973468_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Unique Traders 3714280.34 L1
2 VAIBHAV SPRAY 4276000.28 L2
3 Prashant Sudam Dhotre 4310025.17 L3
4 Ashok Arun Jamale 4331058.73 L4
5 PRAVIN SAMBHAJI MOHITE 4503039.07 L5
6 BHOSALE VIVEK SURCHAND 4557478.89 L6
7 M/s. M G Mane 4627384.56 L7
8 CHETAK SAMBHAJI SHINDE 4905770.00 L8
9 TANMAY ENTERPRISES 5022691.88 L9
10 ANUSH ENTERPRISES 5165596.41 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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