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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC S NO 38 KALEPADAL PRAFULL COLON PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.5 L+₹8,718.09 (6.25%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹1.5 L+₹12,234.45 (8.77%)Rejected-Finance PUNE MAHANAGAR PALIKA PUNE | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹1.5 L+₹13,503.68 (9.69%)Rejected-Finance | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹1.8 L+₹42,487.69 (30.5%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-Finance ABOVE |
Tender Value
₹2.1 L
EMD Value
₹2,500
Closing Date
31 Oct 2022, 2:30 pmClosed
DMC ZONE - 4
TILAK ROAD ZONE - 4
Prabhag Kr. 23 Aalhat wasti yethil Shauchalay Durusti karane.
2022_PMCP_844599_1
PMC/ZONE-4/HADAPSAR/2022/285
Open Tender
Civil Works - Others
Percentage
150 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹2,500
24 Nov 2022
20 Oct 2022
1 Nov 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
eProcurement System Government of Maharashtra Created By: Mangesh Misal Created Date/Time: 04-Nov-2022 05:15 PM Tender Title: Prabhag Kr. 23 Aalhat wasti yethil Shauchalay Durusti karane. Tender ID: 2022_PMCP_844599_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:प्रभाग क्र.23 आल्हाट वस्ती येथील शौचालय दुरुस्ती करणे.
Contact No: श्री.अन्वर मुल्ला 9689931143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHIN CONSTRUCTION(GSTN-27APZPB9725R1ZP) 208069.000 -12.570 181914.730 One Lakh Eighty One Thousand Nine Hundred and Fourteen
2.00 POOJA CONSTRUCTION(GSTN-27AURPG7157R2ZJ) 208069.000 -1.000 205988.310 Two Lakh Five Thousand Nine Hundred and Eighty Eight
3.00 MP ASSOCIATES(GSTN-27CCRPP6282J1ZQ) 208069.000 -28.800 148145.130 One Lakh Fourty Eight Thousand One Hundred and Fourty Five
4.00 DALVI ENTERPRISES(GSTN-27CRJPD9561K1Z9) 208069.000 -26.500 152930.720 One Lakh Fifty Two Thousand Nine Hundred and Thirty
5.00 SAGAR WATER MANAGMENT AND SERVICES(GSTN-NA) 208069.000 -32.990 139427.040 One Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
6.00 Manik Ramchandra Babar(GSTN-NA) 208069.000 -27.110 151661.490 One Lakh Fifty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: SAGAR WATER MANAGMENT AND SERVICES(139427.040)
BOQ Summary Details Tender Title: Prabhag Kr. 23 Aalhat wasti yethil Shauchalay Durusti karane. Tender ID: 2022_PMCP_844599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR WATER MANAGMENT AND SERVICES 139427.040 L1
2 MP ASSOCIATES 148145.130 L2
3 Manik Ramchandra Babar 151661.490 L3
4 DALVI ENTERPRISES 152930.720 L4
5 SACHIN CONSTRUCTION 181914.730 L5
6 POOJA CONSTRUCTION 205988.310 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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