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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC JANWADI GOKHALENAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC TENDER GOES TO LOWEST AMOUNT OF BIDDER | |
| 2 | L2₹14.9 L+₹1.4 L (10.1%)Rejected-Finance | L2 | Rejected-Finance K | |
| 3 | L3₹15.1 L+₹1.6 L (11.9%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | L3 | Rejected-Finance K | |
| 4 | L4₹15.1 L+₹1.6 L (12.0%)Rejected-Finance S N 883 WADARWADI SHIVAJINAGAR PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance K | |
| 5 | L5₹16.7 L+₹3.2 L (23.6%)Rejected-Finance | L5 | Rejected-Finance K |
Tender Value
₹22.3 L
EMD Value
₹25,000
Closing Date
7 Feb 2022, 2:30 pmClosed
NITIN UDAS
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY GHOLE RD
SUS SMASHANBHUMI JAVALIL PASCHIM BAJUS SUS SR.NO.02 LAGAT NALYACHYA KADENE RETAINING WALL BANDHANE.
2022_PMCP_761939_1
PMC/ZONE-2/2021/AUNDH/60EXG
Open Tender
Civil Works
Item Rate
365 days
KSHETRIY AYUKT, PARIMANDAL KR.2 KARYALAY
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
29 Aug 2022
28 Jan 2022
8 Feb 2022
28 Jan 2022
7 Feb 2022
28 Jan 2022
eProcurement System Government of Maharashtra Created By: mangesh deokar Created Date/Time: 10-Feb-2022 03:57 PM Tender Title: SUS SMASHANBHUMI JAVALIL PASCHIM BAJUS SUS SR.NO.02 LAGAT NALYACHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761939_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone-2
Name of Work: Sus Smashanbhumi javlil pashchim bajus s.no 02 lagt nalychya kadene retaining wall badhane.
Contract No: PMC/ZONE-2/AUNDH/ 60-Exeng-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIVANSH INFRA(GSTN-27ARLPG3067F1ZS) 2230931.700 -33.360 1486692.885 Fourteen Lakh Eighty Six Thousand Six Hundred and Ninty Two
2.00 SHRI KRUSHNA DEVELPERS(GSTN-27AFBPL8312E1ZQ) 2230931.700 -23.650 1703316.353 Seventeen Lakh Three Thousand Three Hundred and Sixteen
3.00 M/s. Tejas S. Mandlecha(GSTN-27DIOPM7754N1Z7) 2230931.700 -19.000 1807054.677 Eighteen Lakh Seven Thousand Fifty Four
4.00 P G PATIL AND COMPANY(GSTN-27AJIPP1338H1Z4) 2230931.700 -18.971 1807701.647 Eighteen Lakh Seven Thousand Seven Hundred and One
5.00 SANGRAMSINH RAMESH PATIL(GSTN-27DFUPP2616R1ZE) 2230931.700 -0.990 2208845.476 Twenty Two Lakh Eight Thousand Eight Hundred and Fourty Five
6.00 SHUBHAM CONSTRUCTION(GSTN-NA) 2230931.700 -32.320 1509894.575 Fifteen Lakh Nine Thousand Eight Hundred and Ninty Four
7.00 JAY SHANKAR ENTERPRISES(GSTN-NA) 2230931.700 -32.220 1512125.506 Fifteen Lakh Tweleve Thousand One Hundred and Twenty Five
8.00 AMIT ASHOK VISKHANDE(GSTN-NA) 2230931.700 -25.250 1667621.446 Sixteen Lakh Sixty Seven Thousand Six Hundred and Twenty One
9.00 Ashish Sham Dhotre(GSTN-NA) 2230931.700 -39.500 1349713.679 Thirteen Lakh Fourty Nine Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Ashish Sham Dhotre(1349713.679)
BOQ Summary Details Tender Title: SUS SMASHANBHUMI JAVALIL PASCHIM BAJUS SUS SR.NO.02 LAGAT NALYACHYA KADENE RETAINING WALL BANDHANE. Tender ID: 2022_PMCP_761939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashish Sham Dhotre 1349713.679 L1
2 SHIVANSH INFRA 1486692.885 L2
3 SHUBHAM CONSTRUCTION 1509894.575 L3
4 JAY SHANKAR ENTERPRISES 1512125.506 L4
5 AMIT ASHOK VISKHANDE 1667621.446 L5
6 SHRI KRUSHNA DEVELPERS 1703316.353 L6
7 M/s. Tejas S. Mandlecha 1807054.677 L7
8 P G PATIL AND COMPANY 1807701.647 L8
9 SANGRAMSINH RAMESH PATIL 2208845.476 L9
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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