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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.9 L+₹42,375.82 (5.00%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹8.5 L
EMD Value
₹8,473
Closing Date
3 Oct 2024, 2:30 pmClosed
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
YERWADA KALAS DHANORI KSETRIYA KARAYALAY PRABHAG KRA 6 SHELAR CHAL, IRANI MARKET V ITR PARISARAT CUMUNITY TOILET (CT) PUBLIC TOILET (PT) YANCHI DEKHBHAL DURUSTI KARANE.
2024_PMCP_1091711_1
PMC/ZONE1/YERWADA/194-2024
Open Tender
Civil Works
Percentage
180 days
YERWADA
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,473
6 Dec 2024
24 Sept 2024
4 Oct 2024
25 Sept 2024
3 Oct 2024
25 Sept 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 11-Oct-2024 04:06 PM Tender Title: YERWADA KALAS DHANORI KSETRIYA KARAYALAY PRABHAG KRA 6 SHELAR CHAL, IRANI MARKET V ITR PARISARAT CUMUNITY TOILET (CT) PUBLIC TOILET (PT) YANCHI DEKHBHAL DURUSTI KARANE. Tender ID: 2024_PMCP_1091711_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालय प्रभाग क्र.६ मधील शेलार चाळ इराणी मार्केट व इतर परिसरात कम्युनिटी टॉयलेट(CT), पब्लिक टॉयलेट(PT) यांची देखभाल दुरुस्ती करणे.
Contract No: PMC/Zone-1/2024/Yerawada/194
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM CONSTRUCTION (GSTN-27ABHPW8836A1ZC) BID ID -6211528 847347.000 5.000 889714.350 Eight Lakh Eighty Nine Thousand Seven Hundred and Fourteen
2.00 DINESH ENTERPRISES(GSTN-NA)--6211382 847347.000 -0.001 847338.527 Eight Lakh Fourty Seven Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: DINESH ENTERPRISES(847338.527)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSETRIYA KARAYALAY PRABHAG KRA 6 SHELAR CHAL, IRANI MARKET V ITR PARISARAT CUMUNITY TOILET (CT) PUBLIC TOILET (PT) YANCHI DEKHBHAL DURUSTI KARANE. Tender ID: 2024_PMCP_1091711_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH ENTERPRISES 847338.527 L1
2 UTTAM CONSTRUCTION 889714.350 L2
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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