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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | ₹6.8 L | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER |
| 2 | L2₹7.0 L+₹14,701.32 (2.15%)Rejected-Finance S NO 24 4 SHOP NO 5 SUYOGH APPAR PUNE MAHARASHTRA INDIA 411051 | PUNE | MAHARASHTRA | 411051 | ₹7.0 L+₹14,701.32 (2.15%) | L2 | Rejected-Finance K |
| 3 | L3₹7.2 L+₹36,976.06 (5.41%)Rejected-Finance KOTHRUD BAVDHAN REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE MAHARASHTRA INDIA | PUNE | MAHARASHTRA | 410301 | ₹7.2 L+₹36,976.06 (5.41%) | L3 | Rejected-Finance K |
| 4 | L4₹7.5 L+₹70,031.76 (10.2%)Rejected-Finance FLAT NO 03 SR NO 273 NAVKAR CLASSIC LINK ROAD SHRIDHAR NAGAR CHINCHWAD PUNE 411033 PUNE MAHARASHTRA INDIA 411033 | PUNE | MAHARASHTRA | 411033 | ₹7.5 L+₹70,031.76 (10.2%) | L4 | Rejected-Finance K |
| 5 | L5₹7.6 L+₹78,932.74 (11.5%)Rejected-Finance | ₹7.6 L+₹78,932.74 (11.5%) | L5 | Rejected-Finance K |
Tender Value
₹8.9 L
EMD Value
₹10,000
Closing Date
5 Aug 2021, 2:30 pmClosed
Nitin Ramesh Udas
kshetriya ayukta parimandal 2 gholeroad
PR. KR. 9 A NALYANCHI SEEMABHINT BANDHANE V DURUSTI KARANE.
2021_PMCP_707242_1
PMC/ZONE-2/2021/AUNDH104
Open Tender
Civil Works
Item Rate
365 days
kshetriya ayukta parimandal 2 gholeroad
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
25 Jul 2022
27 Jul 2021
6 Aug 2021
27 Jul 2021
5 Aug 2021
27 Jul 2021
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 26-Aug-2021 11:49 AM Tender Title: PR. KR. 9 A NALYANCHI SEEMABHINT BANDHANE V DURUSTI KARANE. Tender ID: 2021_PMCP_707242_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Prabhag No 9 A nalyanchi semabhint bandhane v durusti karne.
Contract No: PMC/ZONE-2/AUNDH/ 104-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN K JAIN(GSTN-27ADVPJ2276R1ZI) 890989.300 -15.390 753866.047 Seven Lakh Fifty Three Thousand Eight Hundred and Sixty Six
2.00 P G PATIL AND COMPANY(GSTN-27AJIPP1338H1Z4) 890989.300 -14.391 762767.030 Seven Lakh Sixty Two Thousand Seven Hundred and Sixty Seven
3.00 KARTIKI ENTERPRISES(GSTN-27APAPP6244C1Z3) 890989.300 -23.250 683834.288 Six Lakh Eighty Three Thousand Eight Hundred and Thirty Four
4.00 INDRARUDU CONSTRUCTION(GSTN-27AFUPG9337D1Z3) 890989.300 -0.100 890098.311 Eight Lakh Ninty Thousand Ninty Eight
5.00 NIKHILESH NARAYAN KOKATE(GSTN-27BFRPK0050H1ZH) 890989.300 -12.600 778724.648 Seven Lakh Seventy Eight Thousand Seven Hundred and Twenty Four
6.00 M/S MAYURESH DEVELOPERS(GSTN-27APGPR5541E1ZT) 890989.300 -21.600 698535.611 Six Lakh Ninty Eight Thousand Five Hundred and Thirty Five
7.00 M.G.Buildcon(GSTN-NA) 890989.300 -0.500 886534.354 Eight Lakh Eighty Six Thousand Five Hundred and Thirty Four
8.00 FORTUNE CONSTRUCTION(GSTN-NA) 890989.300 -13.170 773646.009 Seven Lakh Seventy Three Thousand Six Hundred and Fourty Six
9.00 sk construction(GSTN-NA) 890989.300 -10.000 801890.370 Eight Lakh One Thousand Eight Hundred and Ninty
10.00 VISHAL BABURAO DHOTRE(GSTN-NA) 890989.300 -19.100 720810.344 Seven Lakh Twenty Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: KARTIKI ENTERPRISES(683834.288)
BOQ Summary Details Tender Title: PR. KR. 9 A NALYANCHI SEEMABHINT BANDHANE V DURUSTI KARANE. Tender ID: 2021_PMCP_707242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIKI ENTERPRISES 683834.288 L1
2 M/S MAYURESH DEVELOPERS 698535.611 L2
3 VISHAL BABURAO DHOTRE 720810.344 L3
4 ARUN K JAIN 753866.047 L4
5 P G PATIL AND COMPANY 762767.030 L5
6 FORTUNE CONSTRUCTION 773646.009 L6
7 NIKHILESH NARAYAN KOKATE 778724.648 L7
8 sk construction 801890.370 L8
9 M.G.Buildcon 886534.354 L9
10 INDRARUDU CONSTRUCTION 890098.311 L10
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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