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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹6.4 L+₹61,068.82 (10.5%)Rejected-Finance S NO 252 JAY PRAKASH VASAHAT RAMO PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹6.5 L+₹69,907.73 (12.1%)Rejected-Finance HADAPSAR SR NO 210 KAMTHE WASTI MAL PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹6.6 L+₹84,112.48 (14.5%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹7.1 L+₹1.3 L (22.1%)Rejected-Finance | L5 | Rejected-Finance ABOVE |
Tender Value
₹8.9 L
EMD Value
₹10,000
Closing Date
16 Feb 2022, 2:30 pmClosed
DMC ZONE-4
TILAK ROAD ZONE-4
Hadapsar-Mundhwa Kshetriya karyalayantargat Kai. Rohan Appa Kale MA.NA.PA. Dawakhana yethe Furniture Vishayak kame krane.
2022_PMCP_764882_1
PMC/ZONE-4/HADAPSAR/2021/563
Open Tender
Civil Works - Others
Percentage
45 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹10,000
Yes
8 Jul 2022
7 Feb 2022
17 Feb 2022
7 Feb 2022
16 Feb 2022
7 Feb 2022
eProcurement System Government of Maharashtra Created By: Ajay Naik Created Date/Time: 22-Feb-2022 05:42 PM Tender Title: Hadapsar-Mundhwa Kshetriya karyalayantargat Kai. Rohan Appa Kale MA.NA.PA. Dawakhana yethe Furniture Vishayak kame krane. Tender ID: 2022_PMCP_764882_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:हडपसर-मुंढवा क्षेत्रीय कार्यालयांतर्गत कै. रोहन अप्पा काळे मनपा दवाखाना येथे फर्निचर विषयक 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 PRASANNA KAMTHE(GSTN-27CTGPK7148Q1ZU) 892819.000 -27.250 649525.823 Six Lakh Fourty Nine Thousand Five Hundred and Twenty Five
2.00 SB CONSTRUCTION(GSTN-27ELIPS4454M1ZB) 892819.000 -10.010 803447.818 Eight Lakh Three Thousand Four Hundred and Fourty Seven
3.00 aayush constructio(GSTN-27BIHPD8842FIZ7) 892819.000 -28.240 640686.914 Six Lakh Fourty Thousand Six Hundred and Eighty Six
4.00 MADHUSHAIL ENTERPRISES(GSTN-27AFXPJ2528Q1ZJ) 892819.000 -18.000 732111.580 Seven Lakh Thirty Two Thousand One Hundred and Eleven
5.00 SURAJ CONSTRUCTION(GSTN-NA) 892819.000 -20.750 707559.058 Seven Lakh Seven Thousand Five Hundred and Fifty Nine
6.00 S S Shende(GSTN-NA) 892819.000 -25.659 663730.573 Six Lakh Sixty Three Thousand Seven Hundred and Thirty
7.00 vishal enterprises(GSTN-NA) 892819.000 -13.010 776663.248 Seven Lakh Seventy Six Thousand Six Hundred and Sixty Three
8.00 HAUSAI ENTEPRISES(GSTN-NA) 892819.000 -35.080 579618.095 Five Lakh Seventy Nine Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: HAUSAI ENTEPRISES(579618.095)
BOQ Summary Details Tender Title: Hadapsar-Mundhwa Kshetriya karyalayantargat Kai. Rohan Appa Kale MA.NA.PA. Dawakhana yethe Furniture Vishayak kame krane. Tender ID: 2022_PMCP_764882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAUSAI ENTEPRISES 579618.095 L1
2 aayush constructio 640686.914 L2
3 PRASANNA KAMTHE 649525.823 L3
4 S S Shende 663730.573 L4
5 SURAJ CONSTRUCTION 707559.058 L5
6 MADHUSHAIL ENTERPRISES 732111.580 L6
7 vishal enterprises 776663.248 L7
8 SB CONSTRUCTION 803447.818 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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