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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC SR NO 154 VISHRANTWADI AIRPORT ROAD YERWADA PUNE 411006 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | ₹3.1 Cr | L1 | Accepted-AOC being L1 |
| 2 | L2₹3.4 Cr+₹25.5 L (8.14%)Rejected-Finance | ₹3.4 Cr+₹25.5 L (8.14%) | L2 | Rejected-Finance Not being L1 |
| 3 | L3₹3.4 Cr+₹31.2 L (9.97%)Rejected-Finance NIKHIL GROUP BEHIND ICC TOWERS NEAR JW MARIOTT SHRI SHIVAJI CHS P NO 65 SENAPATI BAPAT ROAD PUNE MAHARASHTRA 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | ₹3.4 Cr+₹31.2 L (9.97%) | L3 | Rejected-Finance Not being L1 |
| 4 | L4₹3.5 Cr+₹34.2 L (10.9%)Rejected-Finance JANTA NAGAR LANE NO 2 WEST SANGAMNER AHMED NAGAR MAHARASHTRA INDIA 422605 | AHMEDNAGAR | MAHARASHTRA | 422605 | ₹3.5 Cr+₹34.2 L (10.9%) | L4 | Rejected-Finance Not being L1 |
| 5 | L5₹3.5 Cr+₹37.5 L (12.0%)Rejected-Finance | ₹3.5 Cr+₹37.5 L (12.0%) | L5 | Rejected-Finance Not being L1 |
Tender Value
₹4.2 Cr
EMD Value
₹2.1 L
Closing Date
9 Aug 2024, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, Pune-05
drainage line chi kame karne
2024_PMCP_1058978_1
PMC/DRAINAGE/2024/100
Open Tender
Civil Works
Percentage
455 days
Wagholi Pune
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
₹2.1 L
Pune
2 Apr 2025
26 Jul 2024
12 Aug 2024
26 Jul 2024
9 Aug 2024
26 Jul 2024
2 Aug 2024
eProcurement System Government of Maharashtra Created By: shrikant phadtare Created Date/Time: 12-Sep-2024 05:08 PM Tender Title: Mauje wagholi yethil sant tukaram nagar te kapuri vihir purv rang society lagat kamalbag society te jed society paryant bhavadi road alpha lend mark society v jadhav wasti jed society h p petrol pump nagar road te kaveri nalyaparyant drainage line ch Tender ID: 2024_PMCP_1058978_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shubham Ashok Khatode (GSTN-27EZEPK9176E1ZZ) BID ID -6028258 41710863.000 -16.789 34708026.211 Three Crore Fourty Seven Lakh Eight Thousand Twenty Six
2.00 B N CHAVAN (GSTN-27ACXPC4365M1ZX) BID ID -6030078 41710863.000 -24.998 31283981.467 Three Crore Tweleve Lakh Eighty Three Thousand Nine Hundred and Eighty One
3.00 M/s Nikhil Constructiongroup Private Limited(GSTN-NA)--6029774 41710863.000 -17.520 34403119.802 Three Crore Fourty Four Lakh Three Thousand One Hundred and Ninteen
4.00 CAN ENTERPRISES(GSTN-NA)--6029489 41710863.000 -18.890 33831680.979 Three Crore Thirty Eight Lakh Thirty One Thousand Six Hundred and Eighty
5.00 SHRI AMIT SHIVAJI GHULE(GSTN-NA)--6028328 41710863.000 -16.000 35037124.920 Three Crore Fifty Lakh Thirty Seven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: B N CHAVAN(31283981.467)
BOQ Summary Details Tender Title: Mauje wagholi yethil sant tukaram nagar te kapuri vihir purv rang society lagat kamalbag society te jed society paryant bhavadi road alpha lend mark society v jadhav wasti jed society h p petrol pump nagar road te kaveri nalyaparyant drainage line ch Tender ID: 2024_PMCP_1058978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B N CHAVAN 31283981.467 L1
2 CAN ENTERPRISES 33831680.979 L2
3 M/s Nikhil Constructiongroup Private Limited 34403119.802 L3
4 Shubham Ashok Khatode 34708026.211 L4
5 SHRI AMIT SHIVAJI GHULE 35037124.920 L5
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
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