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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹38.9 LAccepted-AOC AP CHARHOLI BK PUNE 412105 | PUNE | PUNE | MAHARASHTRA | 412105 | 1 | Accepted-AOC work awarded | |
| 2 | 2₹24.7 L+₹26,351.30 (1.08%)Rejected-Finance | 2 | Rejected-Finance reject | |
| 3 | 3₹25.2 L+₹79,441.40 (3.26%)Rejected-Finance | 3 | Rejected-Finance reject | |
| 4 | 4₹26.2 L+₹1.8 L (7.37%)Rejected-Finance | 4 | Rejected-Finance reject | |
| 5 | 5₹29.1 L+₹4.7 L (19.3%)Rejected-Finance | 5 | Rejected-Finance reject |
Tender Value
₹38.9 L
EMD Value
₹38,900
Closing Date
14 Aug 2024, 3:00 pmClosed
CHIEF ENGINEER
1ST FLOOR MAIN BUILDING WATER SUPPLY DEPT PCMC 411018
Year 2024-25 under B ward mp/16,17,18,19 to carry out archetectural and painting works in the water tank area
2024_PCMCP_1064648_46
WATER/HO/2/72/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
PCMC
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
₹38,900
4 Dec 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
14 Aug 2024
7 Aug 2024
eProcurement System Government of Maharashtra Created By: Shabbir Shaikh Created Date/Time: 26-Sep-2024 12:39 PM Tender Title: Year 2024-25 under B ward mp/16,17,18,19 to carry out archetectural and painting works in the water tank area Tender ID: 2024_PCMCP_1064648_46
Tender Inviting Authority: PCMC, Water Suply Dept
Name of Work : Year 2024-25 under B ward no.16,17,18,19 to carry out archetectural and painting works in the water tank area
Contract No: Water/HO/2/46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMBAJI INFRASTRUCTURE CO (GSTN-27AAXFA7148J1ZR) BID ID -6042799 3875190.00 -32.40 2619628.44 Twenty Six Lakh Ninteen Thousand Six Hundred and Twenty Eight
2.00 M/s D S Kulkarni (GSTN-27ARVPK8133A1ZN) BID ID -6046299 3875190.00 -24.86 2911817.77 Twenty Nine Lakh Eleven Thousand Eight Hundred and Seventeen
3.00 Swaraj Shivaji Sonawane(GSTN-NA)--6046795 3875190.00 -34.99 2519261.02 Twenty Five Lakh Ninteen Thousand Two Hundred and Sixty One
4.00 OMKAR DATTATRAY BURDE(GSTN-NA)--6046612 3875190.00 -37.04 2439819.62 Twenty Four Lakh Thirty Nine Thousand Eight Hundred and Ninteen
5.00 M/S SADGURU SAMARTH ENTERPRISES(GSTN-NA)--6044955 3875190.00 -36.36 2466170.92 Twenty Four Lakh Sixty Six Thousand One Hundred and Seventy
Lowest Amount Quoted BY: OMKAR DATTATRAY BURDE(2439819.62)
BOQ Summary Details Tender Title: Year 2024-25 under B ward mp/16,17,18,19 to carry out archetectural and painting works in the water tank area Tender ID: 2024_PCMCP_1064648_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMKAR DATTATRAY BURDE 2439819.62 L1
2 M/S SADGURU SAMARTH ENTERPRISES 2466170.92 L2
3 Swaraj Shivaji Sonawane 2519261.02 L3
4 AMBAJI INFRASTRUCTURE CO 2619628.44 L4
5 M/s D S Kulkarni 2911817.77 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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