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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC ANJANI AMORSE SOCIETY PISOLI ROAD KHADI MACHINE CHOUK KONDHWA BU PUNE MAHARASHTRA INDIA 411048 | PUNE | MAHARASHTRA | 411048 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.4 L+₹60,501.20 (3.06%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.6 L+₹82,934.22 (4.19%)Rejected-AOC SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L3 | Rejected-AOC L3 | |
| 4 | L4₹22.7 L+₹2.9 L (14.5%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹22.7 L+₹2.9 L (14.5%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹22.7 L
EMD Value
₹23,000
Closing Date
27 Apr 2021, 12:00 pmClosed
Jayant Bhosekar Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
SINHAGAD ROAD KSHETRIYA KARYALAY ANTARGAT COVID CARE CENTER,LASIKARAN KENDRA V SWAB CENTER YETHE DATA ENTRY OPERATOR PURAVINE (06 MAHINYAKARITA)
2021_PMCP_674042_1
PMC/ZONE 3/2021-22/SINHAGAD/5
Open Tender
Civil Works
Percentage
180 days
SINHAGAD ROAD KSHETRIYA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹23,000
9 Jun 2021
15 Apr 2021
28 Apr 2021
15 Apr 2021
27 Apr 2021
15 Apr 2021
eProcurement System Government of Maharashtra Created By: Suryabhan Jadhav Created Date/Time: 05-May-2021 12:34 PM Tender Title: SINHAGAD ROAD KSHETRIYA KARYALAY ANTARGAT COVID CARE CENTER,LASIKARAN KENDRA V SWAB CENTER YETHE DATA ENTRY OPERATOR PURAVINE (06 MAHINYAKARITA) Tender ID: 2021_PMCP_674042_1
Tender Inviting Authority: DMC Office Zoen 3 Shivajirao Dhere Udyog Bhavan Tilak Road PUNE 411002
Name of Work: SINHAGAD ROAD KSHETRIYA KARYALAY ANTARGAT COVID CARE CENTER,LASIKARAN KENDRA V SWAB CENTER YETHE DATA ENTRY OPERATOR PURAVINE (06 MAHINYAKARITA)
Contract No : PMC/ZONE3/2021-22/SINHGAD/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EAGLE SPS INDIA(GSTN-27AADCE5158R1ZZ) 2265962.400 0.001 2265985.060 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Eighty Five
2.00 Bharti associates(GSTN-27AAKFB6696H1ZX) 2265962.400 0.001 2265985.060 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Eighty Five
3.00 NILESH DILIP KALE(GSTN-27AYFPK3085L1Z1) 2265962.400 0.000 2265962.400 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Sixty Two
4.00 Saurabh Ganesh Satpute(GSTN-27FZKPS6557L1ZA) 2265962.400 -9.990 2039592.756 Twenty Lakh Thirty Nine Thousand Five Hundred and Ninty Two
5.00 R V CONSTRUCTION(GSTN-NA) 2265962.400 -12.660 1979091.560 Ninteen Lakh Seventy Nine Thousand Ninty One
6.00 JAY SHANKAR ASSOCIATES(GSTN-NA) 2265962.400 -9.000 2062025.784 Twenty Lakh Sixty Two Thousand Twenty Five
Lowest Amount Quoted BY: R V CONSTRUCTION(1979091.560)
BOQ Summary Details Tender Title: SINHAGAD ROAD KSHETRIYA KARYALAY ANTARGAT COVID CARE CENTER,LASIKARAN KENDRA V SWAB CENTER YETHE DATA ENTRY OPERATOR PURAVINE (06 MAHINYAKARITA) Tender ID: 2021_PMCP_674042_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R V CONSTRUCTION 1979091.560 L1
2 Saurabh Ganesh Satpute 2039592.756 L2
3 JAY SHANKAR ASSOCIATES 2062025.784 L3
4 NILESH DILIP KALE 2265962.400 L4
5 EAGLE SPS INDIA 2265985.060 L5
6 Bharti associates 2265985.060 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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