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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹6.3 L+₹11,338.09 (1.82%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹6.3 L+₹12,409.40 (2.00%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹6.4 L+₹18,837.30 (3.03%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹6.6 L+₹43,209.73 (6.95%)Rejected-Finance FLAT NO 10 AANAND SHREE SOCIETY ANANDPARK WADGAONSHERI PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L5 | Rejected-Finance ABOVE |
Tender Value
₹8.9 L
EMD Value
₹10,000
Closing Date
9 Jun 2022, 2:30 pmClosed
DMC- ZONE-4
TILAK ROAD ZONE-4
Hadapsar-Mundhawa Kshetriya karyalayantargat Furniture vishayak kame karane
2022_PMCP_803617_1
PMC/ZONE-4/HADAPSAR/2022/42
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹10,000
Yes
4 Jul 2022
1 Jun 2022
10 Jun 2022
1 Jun 2022
9 Jun 2022
1 Jun 2022
eProcurement System Government of Maharashtra Created By: Mangesh Misal Created Date/Time: 04-Jul-2022 03:19 PM Tender Title: Hadapsar-Mundhawa Kshetriya karyalayantargat Furniture vishayak kame karane Tender ID: 2022_PMCP_803617_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:हडपसर- मुंढवा क्षेत्रिय कार्यालयांतर्गत फर्निचर विषय कामे करणे
Contact No: सौ.माधुरी पवार 9420493760
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramesh Annasaheb Deshmukh(GSTN-27COEPD3942L1ZT) 892763.000 -25.560 664572.780 Six Lakh Sixty Four Thousand Five Hundred and Seventy Two
2.00 Subhadra Enginners And Fabricators(GSTN-27AFOPP4578H2ZQ) 892763.000 -28.290 640200.350 Six Lakh Fourty Thousand Two Hundred
3.00 POOJA CONSTRUCTION(GSTN-27AURPG7157R2ZJ) 892763.000 -21.150 703943.630 Seven Lakh Three Thousand Nine Hundred and Fourty Three
4.00 M/s. Raj Enterprises(GSTN-27BBLPP2378F1ZB) 892763.000 -29.010 633772.450 Six Lakh Thirty Three Thousand Seven Hundred and Seventy Two
5.00 URBAN SPACE(GSTN-NA) 892763.000 -29.130 632701.140 Six Lakh Thirty Two Thousand Seven Hundred and One
6.00 HAUSAI ENTEPRISES(GSTN-NA) 892763.000 -30.400 621363.050 Six Lakh Twenty One Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: HAUSAI ENTEPRISES(621363.050)
BOQ Summary Details Tender Title: Hadapsar-Mundhawa Kshetriya karyalayantargat Furniture vishayak kame karane Tender ID: 2022_PMCP_803617_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAUSAI ENTEPRISES 621363.050 L1
2 URBAN SPACE 632701.140 L2
3 M/s. Raj Enterprises 633772.450 L3
4 Subhadra Enginners And Fabricators 640200.350 L4
5 Ramesh Annasaheb Deshmukh 664572.780 L5
6 POOJA CONSTRUCTION 703943.630 L6
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