Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC JANWADI GOKHALENAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹14.9 L+₹1.2 L (9.07%)Rejected-Finance | L2 | Rejected-Finance K | |
| 3 | L3₹15.1 L+₹1.5 L (10.8%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | L3 | Rejected-Finance K | |
| 4 | L4₹16.2 L+₹2.6 L (19.2%)Rejected-Finance SANGLI MAHARASHTRA INDIA 416413 | SANGLI | MAHARASHTRA | 416413 | L4 | Rejected-Finance K | |
| 5 | L5₹17.2 L+₹3.5 L (25.9%)Rejected-Finance | L5 | Rejected-Finance K |
Tender Value
₹22.3 L
EMD Value
₹25,000
Closing Date
7 Feb 2022, 2:30 pmClosed
NITIN UDAS
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY GHOLE RD
SUS SR.NO.84 NAMDEV GENUJI CHANDERE YANCHE GHARAPASUN JUNYA VIHIRIPARYANT RETAINING WALL BANDHANE. (DAKSHIN BAJU)
2022_PMCP_761929_1
PMC/ZONE-2/2021/AUNDH/55EXG
Open Tender
Civil Works
Item Rate
365 days
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
27 Sept 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 10-Feb-2022 03:15 PM Tender Title: SUS SR.NO.84 NAMDEV GENUJI CHANDERE YANCHE GHARAPASUN JUNYA VIHIRIPARYANT RETAINING WALL BANDHANE. (DAKSHIN BAJU) Tender ID: 2022_PMCP_761929_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sarve no.84 sus namdev genuji chandere yanche gharapasun junya vihiriparyant retaining wall badhane. ( Dakshin bajus )
Contract No: PMC/ZONE-2/AUNDH/ 55-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE YOGESH CONSTRUCTION(GSTN-27ABJFS7292L1ZC) 2230955.800 -22.440 1730329.318 Seventeen Lakh Thirty Thousand Three Hundred and Twenty Nine
2.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230955.800 -33.360 1486708.945 Fourteen Lakh Eighty Six Thousand Seven Hundred and Eight
3.00 santosh zende(GSTN-27AAAPZ7448M2ZU) 2230955.800 -23.100 1715605.010 Seventeen Lakh Fifteen Thousand Six Hundred and Five
4.00 SAURABH VISHWANATH PAWAR(GSTN-NA) 2230955.800 -27.170 1624805.109 Sixteen Lakh Twenty Four Thousand Eight Hundred and Five
5.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230955.800 -32.320 1509910.885 Fifteen Lakh Nine Thousand Nine Hundred and Ten
6.00 Ashish Sham Dhotre(GSTN-NA) 2230955.800 -38.900 1363113.994 Thirteen Lakh Sixty Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Ashish Sham Dhotre(1363113.994)
BOQ Summary Details Tender Title: SUS SR.NO.84 NAMDEV GENUJI CHANDERE YANCHE GHARAPASUN JUNYA VIHIRIPARYANT RETAINING WALL BANDHANE. (DAKSHIN BAJU) Tender ID: 2022_PMCP_761929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Sham Dhotre 1363113.994 L1
2 SHIVANSH INFRA 1486708.945 L2
3 SHUBHAM CONSTRUCTION 1509910.885 L3
4 SAURABH VISHWANATH PAWAR 1624805.109 L4
5 santosh zende 1715605.010 L5
6 SHREE YOGESH CONSTRUCTION 1730329.318 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .