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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC AT POST PHURSUNGI KAMTHE ALI NEAR GANESH TEMPLE PUNE MAHARASHTRA INDIA 412308 | PUNE | MAHARASHTRA | 412308 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹2,566.08 (1.74%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹1.5 L+₹4,598.63 (3.12%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹1.5 L+₹4,801.88 (3.26%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹1.6 L+₹14,075.36 (9.55%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹2.5 L
EMD Value
₹3,000
Closing Date
2 Jan 2023, 2:30 pmClosed
DMC-ZONE-4
TILAK ROAD ZONE - 4
prabhag kr.26 madhil handewadi road satavnagar, kalepadal parisarat sign board rangavine, rangrangoti, ralling chi kame va divider chi kame karane.
2022_PMCP_859535_1
PMC/ZONE-4/HADAPSAR/2022/339
Open Tender
Civil Works - Others
Percentage
120 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,000
31 Jan 2023
23 Dec 2022
3 Jan 2023
23 Dec 2022
2 Jan 2023
23 Dec 2022
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 09-Jan-2023 04:08 PM Tender Title: prabhag kr.26 madhil handewadi road satavnagar, kalepadal parisarat sign board rangavine, rangrangoti, ralling chi kame va divider chi kame karane. Tender ID: 2022_PMCP_859535_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:प्रभाग क्र.२६ मधील हांडेवाडी रोड सातवनगर, काळेपडळ परिसरात साईन बोर्ड रंगविणे, रंगरंगोटी, रेलिंगची कामे व डिव्हायडरची कामे करणे.
Contact No: सौ.माधुरी पवार 9420493760
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DALVI ENTERPRISES(GSTN-27CRJPD9561K1Z9) 254068.000 -36.450 161460.210 One Lakh Sixty One Thousand Four Hundred and Sixty
2.00 VIVEK CONSTRUCTION(GSTN-27CKRPD3577L1ZH) 254068.000 -40.180 151983.480 One Lakh Fifty One Thousand Nine Hundred and Eighty Three
3.00 VIRAJ ENTERPRISES(GSTN-NA) 254068.000 -40.100 152186.730 One Lakh Fifty Two Thousand One Hundred and Eighty Six
4.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 254068.000 -35.360 164229.560 One Lakh Sixty Four Thousand Two Hundred and Twenty Nine
5.00 M/S. ABHIJEET BHANUDAS JUGDHAR(GSTN-NA) 254068.000 -40.980 149950.930 One Lakh Fourty Nine Thousand Nine Hundred and Fifty
6.00 Amar Rohidas Devade(GSTN-NA) 254068.000 -32.320 171953.220 One Lakh Seventy One Thousand Nine Hundred and Fifty Three
7.00 VITTHAL ENTEPRISES(GSTN-NA) 254068.000 -41.990 147384.850 One Lakh Fourty Seven Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: VITTHAL ENTEPRISES(147384.850)
BOQ Summary Details Tender Title: prabhag kr.26 madhil handewadi road satavnagar, kalepadal parisarat sign board rangavine, rangrangoti, ralling chi kame va divider chi kame karane. Tender ID: 2022_PMCP_859535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VITTHAL ENTEPRISES 147384.850 L1
2 M/S. ABHIJEET BHANUDAS JUGDHAR 149950.930 L2
3 VIVEK CONSTRUCTION 151983.480 L3
4 VIRAJ ENTERPRISES 152186.730 L4
5 DALVI ENTERPRISES 161460.210 L5
6 SAGAR WATER MANAGMENT AND SERVICES 164229.560 L6
7 Amar Rohidas Devade 171953.220 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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