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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC DATTA NAGAR DIGHI PUNE 411015 | PUNE | MAHARASHTRA | 411015 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.9 L+₹80,658.61 (4.71%)Rejected-AOC 4 8 MITTAL CHAMBERS JM ROAD SHIVAJI NAGAR PUNE PUNE MAHARASHTRA INDIA 411005 | PUNE | MAHARASHTRA | 411005 | L2 | Rejected-AOC FOR EMD RELEASE | |
| 3 | L3₹19.9 L+₹2.8 L (16.2%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹21.9 L+₹4.8 L (27.9%)Rejected-Finance 176 177 A BHAVANI PETH KIRAD LEN RAMOSHI GET PUNE 411042 PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹21.9 L+₹4.8 L (28.0%)Rejected-Finance | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹22.1 L
EMD Value
₹25,200
Closing Date
21 Sept 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
ROAD DEPARTMENT, PMC MAIN BUILDING, SHIVAJINAGAR
MILING AND RESURFACING OF ROAD IN WARD NO 17 PANGUL AALI
2021_PMCP_718863_1
PMC/ROAD/2021/135
Open Tender
Civil Works
Percentage
120 days
BHAVANI PETH
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,359
₹25,200
17 Jan 2022
8 Sept 2021
23 Sept 2021
8 Sept 2021
21 Sept 2021
8 Sept 2021
eProcurement System Government of Maharashtra Created By: Bhushan Mahamuni Created Date/Time: 18-Oct-2021 05:26 PM Tender Title: MILING AND RESURFACING OF ROAD IN WARD NO 17 PANGUL AALI Tender ID: 2021_PMCP_718863_1
Tender Inviting Authority: Road Department HO
Name of Work: प्रभाग क्र १७ पांगुळ आळी रस्ता मिलिंग करून पुर्नडांबरीकरण करणे
Contract No: PMC/ROAD/2021/135
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHANRAJ ASPHALT COMPANY(GSTN-27AAJPV1522D1ZU) 2209825.00 -18.92 1791726.11 Seventeen Lakh Ninty One Thousand Seven Hundred and Twenty Six
2.00 M/s. S. S. CONSTRUCTION(GSTN-27ADFFS8462G1ZP) 2209825.00 3.00 2276119.75 Twenty Two Lakh Seventy Six Thousand One Hundred and Ninteen
3.00 TEJ ENTERPRISES(GSTN-27APDPG3162K1ZX) 2209825.00 -.88 2190378.54 Twenty One Lakh Ninty Thousand Three Hundred and Seventy Eight
4.00 Balasaheb Enterprises(GSTN-27BHPPS2497L1ZB) 2209825.00 -.90 2189936.58 Twenty One Lakh Eighty Nine Thousand Nine Hundred and Thirty Six
5.00 SHRI SADGURU KRUPA DEVELOPERS(GSTN-27AAKPO9732B1ZK) 2209825.00 .25 2215349.56 Twenty Two Lakh Fifteen Thousand Three Hundred and Fourty Nine
6.00 HOLKAR VAIBHAV DNYANESHWAR(GSTN-NA) 2209825.00 -10.00 1988842.50 Ninteen Lakh Eighty Eight Thousand Eight Hundred and Fourty Two
7.00 AKSHAY VILAS JADHAV(GSTN-NA) 2209825.00 2.00 2254021.50 Twenty Two Lakh Fifty Four Thousand Twenty One
8.00 CHINTAMANI DEVELOPERS AND CONTRACTORS(GSTN-NA) 2209825.00 -.99 2187947.73 Twenty One Lakh Eighty Seven Thousand Nine Hundred and Fourty Seven
9.00 SHREE BHAVANI CONSTRUCTION(GSTN-NA) 2209825.00 -22.57 1711067.50 Seventeen Lakh Eleven Thousand Sixty Seven
Lowest Amount Quoted BY: SHREE BHAVANI CONSTRUCTION(1711067.50)
BOQ Summary Details Tender Title: MILING AND RESURFACING OF ROAD IN WARD NO 17 PANGUL AALI Tender ID: 2021_PMCP_718863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BHAVANI CONSTRUCTION 1711067.50 L1
2 DHANRAJ ASPHALT COMPANY 1791726.11 L2
3 HOLKAR VAIBHAV DNYANESHWAR 1988842.50 L3
4 CHINTAMANI DEVELOPERS AND CONTRACTORS 2187947.73 L4
5 Balasaheb Enterprises 2189936.58 L5
6 TEJ ENTERPRISES 2190378.54 L6
7 SHRI SADGURU KRUPA DEVELOPERS 2215349.56 L7
8 AKSHAY VILAS JADHAV 2254021.50 L8
9 M/s. S. S. CONSTRUCTION 2276119.75 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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