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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC 0 MANIKPUR SULTANPUR AYODHYA ROAD NEAR STATE BANK KUREBHAR MIRAPUR MALIKPUR SULTANPUR UTTAR PRADESH 228151 | SULTANPUR | UTTAR PRADESH | 228151 | L1 | Accepted-AOC Low Percentage | |
| 2 | L2₹25.8 L+₹4.2 L (19.4%)Rejected-Finance | L2 | Rejected-Finance EMD Release | |
| 3 | L3₹33.6 L+₹12.0 L (55.6%)Rejected-Finance SR NO 2 RAMNAGAR BOPKHEL PUNE PUNE MAHARASHTRA INDIA 411031 | PUNE | MAHARASHTRA | 411031 | L3 | Rejected-Finance EMD Release | |
| 4 | L3₹33.6 L+₹12.0 L (55.6%)Rejected-Finance | L3 | Rejected-Finance EMD Release | |
| 5 | L4₹33.9 L+₹12.3 L (57.0%)Rejected-Finance 1 ST FLOOR FLAT NO 101 B WING SANA ARCADE NEW HALL ROAD KURLA W MUMBAI 400070 | MUMBAI SUBURBAN | MAHARASHTRA | 400070 | L4 | Rejected-Finance EMD Release |
Tender Value
₹33.9 L
EMD Value
₹33,897
Closing Date
10 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Excutive Engineer
Bund Garden Water Works
Prabhag kra.3 Viman nagar, Somnath nagar bhagaat panipurvatha vishayak dekhbhal durusthichi kame karne.
2024_PMCP_1062797_1
PMC/WATER_SUPPLY/2024/173
Open Tender
Civil Works - Water Works
Percentage
365 days
Bund Garden Water Works
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,359
Yes
₹33,897
Yes
11 Oct 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
eProcurement System Government of Maharashtra Created By: vidya wabale Created Date/Time: 23-Aug-2024 01:25 PM Tender Title: Prabhag kra.3 Viman nagar, Somnath nagar bhagaat panipurvatha vishayak dekhbhal durusthichi kame karne. Tender ID: 2024_PMCP_1062797_1
Tender Inviting Authority : Executive Engineer Bandgarden Water Works
Name of Work : Prabhag kra.3 Viman nagar, Somnath nagar bhagaat panipurvatha vishayak dekhbhal durusthichi kame karne.
Contract No: PMC/WATER_SUPPLY/2024/173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Icon Electronics (GSTN-27AXCPS3041G2ZK) BID ID -6022856 3389706.000 -24.000 2576176.560 Twenty Five Lakh Seventy Six Thousand One Hundred and Seventy Six
2.00 Pratham Construction (GSTN-27BJFPS1775K1ZN) BID ID -6029015 3389706.000 -1.000 3355808.940 Thirty Three Lakh Fifty Five Thousand Eight Hundred and Eight
3.00 S M ENTERPRISES (GSTN-27AUQPM0220N1ZD) BID ID -6029021 3389706.000 -36.360 2157208.898 Twenty One Lakh Fifty Seven Thousand Two Hundred and Eight
4.00 S S ENTERPRISES (GSTN-27AHJPC4652N1Z1) BID ID -6029054 3389706.000 -0.100 3386316.294 Thirty Three Lakh Eighty Six Thousand Three Hundred and Sixteen
5.00 SHRI KRUSHNA DEVELPERS (GSTN-27AFBPL8312E1ZQ) BID ID -6031489 3389706.000 -1.000 3355808.940 Thirty Three Lakh Fifty Five Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: S M ENTERPRISES(2157208.898)
BOQ Summary Details Tender Title: Prabhag kra.3 Viman nagar, Somnath nagar bhagaat panipurvatha vishayak dekhbhal durusthichi kame karne. Tender ID: 2024_PMCP_1062797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M ENTERPRISES 2157208.898 L1
2 Icon Electronics 2576176.560 L2
3 Pratham Construction 3355808.940 L3
4 SHRI KRUSHNA DEVELPERS 3355808.940 L3
5 S S ENTERPRISES 3386316.294 L4
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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