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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹5.5 L+₹3,121.59 (0.57%)Rejected-Finance NOT AVAILABLE | NA | NA | 121004 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹5.6 L+₹6,956.69 (1.26%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹5.7 L+₹23,367.33 (4.24%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹6.3 L+₹78,039.76 (14.1%)Rejected-Finance VISHAL ENTERPRISES RAHATANI | L5 | Rejected-Finance ABOVE |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Dec 2020, 3:00 pmClosed
DMC ZONE-4
TILAK ROAD DMC ZONE-4
Prabhag kr.22 A Tupenagar Keshavanagar Dagadi Haud Parisaratil Sulabh Shauchalayamdhye Sudharana kame karane
2020_PMCP_626531_1
PMC/ZONE-4/HADAPSAR/2020/79
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
8 Mar 2021
10 Dec 2020
21 Dec 2020
10 Dec 2020
18 Dec 2020
10 Dec 2020
eProcurement System Government of Maharashtra Created By: Mangesh Misal Created Date/Time: 11-Jan-2021 11:17 AM Tender Title: Prabhag kr.22 A Tupenagar Keshavanagar Dagadi Haud Parisaratil Sulabh Shauchalayamdhye Sudharana kame karane Tender ID: 2020_PMCP_626531_1
Tender Inviting Authority: JMC-DMC-4
Name of Work: प्रभाग क्र.२२ अ तुपेनगर केशवनगर दगडी हौद परिसरातील सुलभ शौचालयामध्ये सुधारणा कामे करणे
Contract No: श्री.चिंतामणी दळवी ९६८९९३१८८३
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY ANANDRAO JAMBHALE(GSTN-27ADBPJ5808R1Z2) 891883.000 -35.530 574996.970 Five Lakh Seventy Four Thousand Nine Hundred and Ninty Six
2.00 ALKUNTE BROTHERS(GSTN-27AOMPA2182D1Z9) 891883.000 -14.000 767019.380 Seven Lakh Sixty Seven Thousand Ninteen
3.00 M.S KASHINATH SITARAM KUMAWAT(GSTN-27ACDPK5475C1ZP) 891883.000 -37.800 554751.226 Five Lakh Fifty Four Thousand Seven Hundred and Fifty One
4.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 891883.000 -37.370 558586.323 Five Lakh Fifty Eight Thousand Five Hundred and Eighty Six
5.00 SANTOSH CONSTRUCTION (AMBURE)(GSTN-27AQQPA9869B2ZG) 891883.000 -21.210 702714.616 Seven Lakh Two Thousand Seven Hundred and Fourteen
6.00 vishal enterprises(GSTN-NA) 891883.000 -29.400 629669.398 Six Lakh Twenty Nine Thousand Six Hundred and Sixty Nine
7.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 891883.000 -38.150 551629.636 Five Lakh Fifty One Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SAGAR WATER MANAGMENT AND SERVICES(551629.636)
BOQ Summary Details Tender Title: Prabhag kr.22 A Tupenagar Keshavanagar Dagadi Haud Parisaratil Sulabh Shauchalayamdhye Sudharana kame karane Tender ID: 2020_PMCP_626531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR WATER MANAGMENT AND SERVICES 551629.636 L1
2 M.S KASHINATH SITARAM KUMAWAT 554751.226 L2
3 SACHIN CONSTRUCTION 558586.323 L3
4 SANJAY ANANDRAO JAMBHALE 574996.970 L4
5 vishal enterprises 629669.398 L5
6 SANTOSH CONSTRUCTION (AMBURE) 702714.616 L6
7 ALKUNTE BROTHERS 767019.380 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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