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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.8 L+₹31,302 (5.71%)Rejected-Finance | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹6.7 L+₹1.2 L (21.4%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision | |
| 4 | L4₹6.6 L+₹1.2 L (21.3%)Rejected-Finance NAXATRAM L 3 PREMALOK PARK CHINCHWAD PUNE 411033 | PUNE | MAHARASHTRA | 411033 | L4 | Rejected-Finance Rate compated as per rate comparision | |
| 5 | L5₹6.7 L+₹1.2 L (21.4%)Rejected-Finance | L5 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.8 L
EMD Value
₹7,826
Closing Date
5 Dec 2023, 3:00 pmClosed
Ward Officer E Zone
E Zone Bhosari
Providing civil work and machinary as per requirments in Ganpati visrjan Ghat in Prabhag No.3 Moshi.
2023_PCMCP_963824_6
EZone/Civil/4/10/2023-24
Open Tender
Civil Works
Percentage
365 days
Ward No 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,826
31 Jan 2024
21 Nov 2023
7 Dec 2023
21 Nov 2023
5 Dec 2023
21 Nov 2023
eProcurement System Government of Maharashtra Created By: Meena Supe Created Date/Time: 12-Jan-2024 02:13 PM Tender Title: Providing civil work and machinary as per requirments in Ganpati visrjan Ghat in Prabhag No.3 Moshi. Tender ID: 2023_PCMCP_963824_6
Tender Inviting Authority: PCMC, CIVIL Dept.E Ward, Bhosari 411039
Name of Work:Providing civil work and machinary as per requirments in Ganpati visrjan Ghat in Prabhag No.3 Moshi.
Contract No: CIVIL/EZONE/4/6/2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRISHUL ENTERPRISES(GSTN-27BKFPD9356Q1ZF) 782555.00 -10.01 704221.24 Seven Lakh Four Thousand Two Hundred and Twenty One
2.00 anna construction(GSTN-27ASQPK6451P1ZU) 782555.00 -15.00 665171.75 Six Lakh Sixty Five Thousand One Hundred and Seventy One
3.00 CHHOTELAL CHAUHAN(GSTN-27ADNPC7063M1Z4) 782555.00 -8.14 718855.02 Seven Lakh Eighteen Thousand Eight Hundred and Fifty Five
4.00 M/s D S Kulkarni(GSTN-27ARVPK8133A1ZN) 782555.00 -14.98 665328.26 Six Lakh Sixty Five Thousand Three Hundred and Twenty Eight
5.00 K R ENTERPRISES(GSTN-NA) 782555.00 -14.99 665250.01 Six Lakh Sixty Five Thousand Two Hundred and Fifty
6.00 HRISHIKESH ARUN KABURE(GSTN-NA) 782555.00 -15.11 664310.94 Six Lakh Sixty Four Thousand Three Hundred and Ten
7.00 SAI ENTERPRISES(GSTN-NA) 782555.00 -9.01 712046.79 Seven Lakh Tweleve Thousand Fourty Six
8.00 Shahuraj Navnath Shinde(GSTN-NA) 782555.00 -25.99 579168.96 Five Lakh Seventy Nine Thousand One Hundred and Sixty Eight
9.00 PRAVIN SAMBHAJI MOHITE(GSTN-NA) 782555.00 -29.99 547866.76 Five Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: PRAVIN SAMBHAJI MOHITE(547866.76)
BOQ Summary Details Tender Title: Providing civil work and machinary as per requirments in Ganpati visrjan Ghat in Prabhag No.3 Moshi. Tender ID: 2023_PCMCP_963824_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVIN SAMBHAJI MOHITE 547866.76 L1
2 Shahuraj Navnath Shinde 579168.96 L2
3 HRISHIKESH ARUN KABURE 664310.94 L3
4 anna construction 665171.75 L4
5 K R ENTERPRISES 665250.01 L5
6 M/s D S Kulkarni 665328.26 L6
7 TRISHUL ENTERPRISES 704221.24 L7
8 SAI ENTERPRISES 712046.79 L8
9 CHHOTELAL CHAUHAN 718855.02 L9
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