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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC being L1 |
| 2 | L2₹1.2 Cr+₹66,479.28 (0.56%)Rejected-Finance AADARSH RESIDENCY LANE 06 PAWAR COLONY NEAR PMC SCHOOL VITTHAL NAGAR S NO 15 HADAPSAR PUNE | ₹1.2 Cr+₹66,479.28 (0.56%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 Cr+₹1.3 L (1.09%)Rejected-Finance | ₹1.2 Cr+₹1.3 L (1.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 Cr+₹5.6 L (4.67%)Rejected-Finance 00 BLW MANDUADIAH UTTARI KAKARMATTA VARANASI 221004 VARANASI UTTAR PRADESH 221004 | VARANASI | UTTAR PRADESH | 221004 | ₹1.3 Cr+₹5.6 L (4.67%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 Cr+₹11.8 L (9.88%)Rejected-Finance | ₹1.3 Cr+₹11.8 L (9.88%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
15 Jul 2021, 2:30 pmClosed
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNI
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNICIPAL CORPORATION
AS PER TENDER ABSTRACT
2021_PMCP_699632_1
PMC/BHAVAN/42/2021
Open Tender
Civil Works
Percentage
240 days
SHIVAJINAGAR
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹6,079
₹1.7 L
18 Jul 2022
28 Jun 2021
16 Jul 2021
28 Jun 2021
15 Jul 2021
28 Jun 2021
eProcurement System Government of Maharashtra Created By: Chhaya Suryawanshi Created Date/Time: 04-Aug-2021 04:36 PM Tender Title: HADAPSARMADHIL SR NO 42A/1K/3/1PLUS2/1D/4/1 YA AMINITY SPACE VAR SANSKRUTIK HALL MULTIPURPOSE HALL BANDHANE Tender ID: 2021_PMCP_699632_1
Tender Inviting Authority: Superintending Engineer ,Bhavan Rachana Department ,Pune Municipal Corporation.
Name of Work: Hadapsarmadhil sr. no. 42A/1C/3/1+2/1D/4/1 Ya Amenity space var sanskrutik hall ( Multipurpose Hall ) Bandhane.
Contract No: 9689939614
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S S KAKADE(GSTN-27ABVPK5119J1Z5) 14773172.500 5.000 15511831.125 One Crore Fifty Five Lakh Eleven Thousand Eight Hundred and Thirty One
2.00 THE RAIKON CONSTRUCTIONS(GSTN-27ANLPD0348Q1ZM) 14773172.500 -18.120 12096273.643 One Crore Twenty Lakh Ninty Six Thousand Two Hundred and Seventy Three
3.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 14773172.500 -0.900 14640213.948 One Crore Fourty Six Lakh Fourty Thousand Two Hundred and Thirteen
4.00 ADITYA ENTERPRISES(GSTN-27AIKPP6623N1ZL) 14773172.500 2.000 15068635.950 One Crore Fifty Lakh Sixty Eight Thousand Six Hundred and Thirty Five
5.00 TEJDARSHAN INFRA PVT. LTD.(GSTN-27AAHCT2467J1ZY) 14773172.500 2.550 15149888.399 One Crore Fifty One Lakh Fourty Nine Thousand Eight Hundred and Eighty Eight
6.00 DARVESH CONSTRUCTION(GSTN-27ALJPP0528J1ZW) 14773172.500 -11.000 13148123.525 One Crore Thirty One Lakh Fourty Eight Thousand One Hundred and Twenty Three
7.00 A V S ENTERPRISES(GSTN-27AARFA6121H1ZF) 14773172.500 -15.220 12524695.646 One Crore Twenty Five Lakh Twenty Four Thousand Six Hundred and Ninty Five
8.00 Anand Building Contractor(GSTN-27ADIPA2836M1ZG) 14773172.500 -19.000 11966269.725 One Crore Ninteen Lakh Sixty Six Thousand Two Hundred and Sixty Nine
9.00 Manik Ramchandra Babar(GSTN-NA) 14773172.500 -9.991 13297184.836 One Crore Thirty Two Lakh Ninty Seven Thousand One Hundred and Eighty Four
10.00 M/S AADARSH BHARAT ENVIRO PVT.LTD.(GSTN-NA) 14773172.500 -18.550 12032749.001 One Crore Twenty Lakh Thirty Two Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Anand Building Contractor(11966269.725)
BOQ Summary Details Tender Title: HADAPSARMADHIL SR NO 42A/1K/3/1PLUS2/1D/4/1 YA AMINITY SPACE VAR SANSKRUTIK HALL MULTIPURPOSE HALL BANDHANE Tender ID: 2021_PMCP_699632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anand Building Contractor 11966269.725 L1
2 M/S AADARSH BHARAT ENVIRO PVT.LTD. 12032749.001 L2
3 THE RAIKON CONSTRUCTIONS 12096273.643 L3
4 A V S ENTERPRISES 12524695.646 L4
5 DARVESH CONSTRUCTION 13148123.525 L5
6 Manik Ramchandra Babar 13297184.836 L6
7 YASHRAJ GLOBAL INFRACON LLP 14640213.948 L7
8 ADITYA ENTERPRISES 15068635.950 L8
9 TEJDARSHAN INFRA PVT. LTD. 15149888.399 L9
10 S S KAKADE 15511831.125 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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