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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Rate compated as per rate comparision | |
| 2 | L2₹5.3 L+₹59,561 (12.8%)Rejected-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | L2 | Rejected-Finance Rate compated as per rate comparision | |
| 3 | L3₹5.8 L+₹1.1 L (23.5%)Rejected-Finance | L3 | Rejected-Finance Rate compated as per rate comparision |
Tender Value
₹7.9 L
EMD Value
₹7,910
Closing Date
12 Jul 2021, 3:00 pmClosed
ZONAL OFFICER E ZONE
E ZONE OFFICE PANJARPOL BHOSARI
Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi.
2021_PCMCP_699078_5
EZone/Civil/1/31/2021-22
Open Tender
Civil Works
Percentage
270 days
E ZONE OFFICE BHOSARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,660
₹7,910
14 Sept 2021
28 Jun 2021
16 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
eProcurement System Government of Maharashtra Created By: Ranjeet Bhosale Created Date/Time: 27-Aug-2021 01:11 PM Tender Title: Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi. Tender ID: 2021_PCMCP_699078_5
Tender Inviting Authority: PCMC, Electrical Dept.E Ward, Pimpri-411018
Name of Work: Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi.
Contract No: CIVIL/EZONE/1/5/2021_22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 741728.00 -28.99 526701.05 Five Lakh Twenty Six Thousand Seven Hundred and One
2.00 YOGESH ENTERPRISES(GSTN-27AAMPW0716H1ZG) 741728.00 -22.25 576693.52 Five Lakh Seventy Six Thousand Six Hundred and Ninty Three
3.00 PRATIK SANJAY TALEKAR(GSTN-27AVTPT5480D1ZY) 741728.00 -37.02 467140.29 Four Lakh Sixty Seven Thousand One Hundred and Fourty
Lowest Amount Quoted BY: PRATIK SANJAY TALEKAR(467140.29)
BOQ Summary Details Tender Title: Providing and Repairing footpaths and paving blocks in Prabhag no.4 Dighi. Tender ID: 2021_PCMCP_699078_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIK SANJAY TALEKAR 467140.29 L1
2 KCR CONSTRUCTION 526701.05 L2
3 YOGESH ENTERPRISES 576693.52 L3
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