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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹7.4 L+₹5,329.99 (0.72%)Rejected-Finance BHAKTINAGAR CO OP HI SOCIETY DHATAV TA ROHA JI RAIGAD | ROHA | RAIGAD | MAHARASHTRA | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹7.4 L+₹7,550.82 (1.02%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹8.0 L+₹62,183.20 (8.43%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹9.0 L+₹1.6 L (21.7%)Rejected-Finance SR NO 106 NEAR DURGA MATA MANDIR SHANKAR MATH HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411013 | PUNE | MAHARASHTRA | 411013 | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
5 Jan 2021, 3:00 pmClosed
DMC-ZONE-4
TILAK ROAD DMC ZONE-4
Prabhag kr. 24 b s.n 74 madhil drenej v safai durustichi kame karane.
2020_PMCP_627484_1
PMC/ZONE-4/WANAWADI/2020/126
Open Tender
Civil Works - Others
Percentage
90 days
WANWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
18 Jan 2023
28 Dec 2020
7 Jan 2021
28 Dec 2020
5 Jan 2021
28 Dec 2020
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 25-Jan-2021 01:08 PM Tender Title: Prabhag kr. 24 b s.n 74 madhil drenej v safai durustichi kame karane. Tender ID: 2020_PMCP_627484_1
Tender Inviting Authority: ZONE-4
Work name प्रभाग क्र. २४ ब स.नं. ७४ मधील ड्रेनेज व सफाई व दुरुस्तीची कामे करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRISHIKESH CONSTRUCTION(GSTN-27APHPA1611H1ZG) 888331.40 1.00 897214.71 Eight Lakh Ninty Seven Thousand Two Hundred and Fourteen
2.00 lmmirekar construction(GSTN-27ASIPM5420G1ZS) 888331.40 -10.00 799498.26 Seven Lakh Ninty Nine Thousand Four Hundred and Ninty Eight
3.00 ALKUNTE BROTHERS(GSTN-27AOMPA2182D1Z9) 888331.40 2.00 906098.03 Nine Lakh Six Thousand Ninty Eight
4.00 SANTOSH CONSTRUCTION (AMBURE)(GSTN-27AQQPA9869B2ZG) 888331.40 -16.15 744865.88 Seven Lakh Fourty Four Thousand Eight Hundred and Sixty Five
5.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 888331.40 -17.00 737315.06 Seven Lakh Thirty Seven Thousand Three Hundred and Fifteen
6.00 AKSHAY ENTERPRISES(GSTN-27AZXPG8634L1ZG) 888331.40 -16.40 742645.05 Seven Lakh Fourty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(737315.06)
BOQ Summary Details Tender Title: Prabhag kr. 24 b s.n 74 madhil drenej v safai durustichi kame karane. Tender ID: 2020_PMCP_627484_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION 737315.06 L1
2 AKSHAY ENTERPRISES 742645.05 L2
3 SANTOSH CONSTRUCTION (AMBURE) 744865.88 L3
4 lmmirekar construction 799498.26 L4
5 HRISHIKESH CONSTRUCTION 897214.71 L5
6 ALKUNTE BROTHERS 906098.03 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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