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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.2 L+₹30,279.41 (7.80%)Rejected-AOC S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹4.4 L+₹48,973.65 (12.6%)Rejected-Finance SR NO 106 SHANKAR MATH SANGAM BERKY MIREKAR VASTI NEAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹4.5 L+₹57,925.82 (14.9%)Rejected-Finance FLAT NO 403 B WING NIRMAN AURA BEHIND POTDAR INTERNTIONAL SCHOOL S NO 2 5 1 4 AMBEGAON BK HAVELI PUNE 410046 PUNE MAHARASHTRA INDIA 410046 | 410046 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹4.5 L+₹65,890.63 (17.0%)Rejected-Finance SANSKRUTI CTS HANDEWADI ROAD HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-Finance ABOVE |
Tender Value
₹6.6 L
EMD Value
₹6,582
Closing Date
23 Feb 2024, 2:30 pmClosed
DMC-ZONE-4
TILAK ROAD ZONE - 4
Hadapsar-Mundhwa kshetriy karyalayantargat prabahg kr.23 madhye vividh thikani shauchalay durusti vishayak kame karane.
2024_PMCP_1004649_1
PMC/ZONE-4/HADAPSAR/2023/499
Open Tender
Civil Works - Others
Percentage
90 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,582
12 Apr 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
23 Feb 2024
14 Feb 2024
eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 01-Mar-2024 11:23 AM Tender Title: Hadapsar-Mundhwa kshetriy karyalayantargat prabahg kr.23 madhye vividh thikani shauchalay durusti vishayak kame karane. Tender ID: 2024_PMCP_1004649_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:हडपसर-मुंढवा क्षेत्रीय कार्यालयांतर्गत प्रभाग क्र.२३ मध्ये विविध ठिकाणी शौचालय दुरुस्ती विषयक कामे करणे.
Contact No: श्री.प्रविण कळमकर 8605008182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHETTIBA CONSTRUCTION(GSTN-27APUPM2962G2ZC) 658248.000 -33.560 437339.970 Four Lakh Thirty Seven Thousand Three Hundred and Thirty Nine
2.00 neha shahurao kakade(GSTN-NA) 658248.000 -30.990 454256.950 Four Lakh Fifty Four Thousand Two Hundred and Fifty Six
3.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 658248.000 -36.400 418645.730 Four Lakh Eighteen Thousand Six Hundred and Fourty Five
4.00 ABHIJEET AJIT KHAIRE(GSTN-NA) 658248.000 -19.200 531864.380 Five Lakh Thirty One Thousand Eight Hundred and Sixty Four
5.00 PATHAN SAJID YAKUBKHAN(GSTN-NA) 658248.000 -41.000 388366.320 Three Lakh Eighty Eight Thousand Three Hundred and Sixty Six
6.00 abhishek balaji pawar(GSTN-NA) 658248.000 -0.000 658248.000 Six Lakh Fifty Eight Thousand Two Hundred and Fourty Eight
7.00 ROHANKIT RAMHARI DESHMUKH(GSTN-NA) 658248.000 -32.200 446292.140 Four Lakh Fourty Six Thousand Two Hundred and Ninty Two
8.00 DINESH PANDIT KHARADE(GSTN-NA) 658248.000 -24.110 499544.410 Four Lakh Ninty Nine Thousand Five Hundred and Fourty Four
9.00 AKSHAY DEEPAK KALE(GSTN-NA) 658248.000 2.000 671412.960 Six Lakh Seventy One Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: PATHAN SAJID YAKUBKHAN(388366.320)
BOQ Summary Details Tender Title: Hadapsar-Mundhwa kshetriy karyalayantargat prabahg kr.23 madhye vividh thikani shauchalay durusti vishayak kame karane. Tender ID: 2024_PMCP_1004649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATHAN SAJID YAKUBKHAN 388366.320 L1
2 SAGAR WATER MANAGMENT AND SERVICES 418645.730 L2
3 SHETTIBA CONSTRUCTION 437339.970 L3
4 ROHANKIT RAMHARI DESHMUKH 446292.140 L4
5 neha shahurao kakade 454256.950 L5
6 DINESH PANDIT KHARADE 499544.410 L6
7 ABHIJEET AJIT KHAIRE 531864.380 L7
8 abhishek balaji pawar 658248.000 L8
9 AKSHAY DEEPAK KALE 671412.960 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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