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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹2,062.99 (0.54%)Rejected-Finance BLOCK NO 25 DR BABASAHEB AMBEDKAR HOUSING SOCIETY PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹4.0 L+₹14,146.25 (3.71%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹4.1 L+₹25,640.07 (6.73%)Rejected-Finance SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.4 L+₹56,879.71 (14.9%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹5.9 L
EMD Value
₹6,000
Closing Date
9 Mar 2023, 2:30 pmClosed
Dy Commissioner zone-1
YERWADA KALAS DHANORI WARD OFFICE
PRABHAG KRA 2 MADHIL NAGPURCHAL HOUSING BOARD V ETAR THIKANI ASLELYA MANAPA SHALA DAWAKHANE DURUSTI VISHAYAK KAME KARANE
2023_PMCP_877365_1
PMC/ZONE1/YERWADA/256-2022
Open Tender
Civil Works
Percentage
30 days
PRABHAG 2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹6,000
24 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
9 Mar 2023
27 Feb 2023
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 21-Mar-2023 12:19 PM Tender Title: PRABHAG KRA 2 MADHIL NAGPURCHAL HOUSING BOARD V ETAR THIKANI ASLELYA MANAPA SHALA DAWAKHANE DURUSTI VISHAYAK KAME KARANE Tender ID: 2023_PMCP_877365_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: .प्रभाग क्र २ मधील नागपुर चाळ हौसिंग बोर्ड व इतर ठिकाणी असलेल्या मनपा शाळा दवाखाने दुरुस्ती विषयक कामे करणे
Contract No: PMC/Zone-1/2022/Yerawada/256
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M./S. AAFTAB CONSTRUCTION(GSTN-27BLIPS9647D1ZK) 589427.000 -31.000 406704.630 Four Lakh Six Thousand Seven Hundred and Four
2.00 ANWAR ENTERPRISES(GSTN-27AMPPJ2935C1Z2) 589427.000 -25.700 437944.261 Four Lakh Thirty Seven Thousand Nine Hundred and Fourty Four
3.00 M/S.K.M.PATIL(GSTN-27AJGPP8541C1Z5) 589427.000 -32.950 395210.804 Three Lakh Ninty Five Thousand Two Hundred and Ten
4.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 589427.000 -35.350 381064.556 Three Lakh Eighty One Thousand Sixty Four
5.00 HARSHAL RAVINDRA BHOSALE(GSTN-27ARQPB5919G1ZL) 589427.000 -35.000 383127.550 Three Lakh Eighty Three Thousand One Hundred and Twenty Seven
6.00 OM GURUDEV ENTERPRISES(GSTN-NA) 589427.000 -23.288 452161.240 Four Lakh Fifty Two Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SACHIN CONSTRUCTION(381064.556)
BOQ Summary Details Tender Title: PRABHAG KRA 2 MADHIL NAGPURCHAL HOUSING BOARD V ETAR THIKANI ASLELYA MANAPA SHALA DAWAKHANE DURUSTI VISHAYAK KAME KARANE Tender ID: 2023_PMCP_877365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHIN CONSTRUCTION 381064.556 L1
2 HARSHAL RAVINDRA BHOSALE 383127.550 L2
3 M/S.K.M.PATIL 395210.804 L3
4 M./S. AAFTAB CONSTRUCTION 406704.630 L4
5 ANWAR ENTERPRISES 437944.261 L5
6 OM GURUDEV ENTERPRISES 452161.240 L6
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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