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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC 3 4 FIRST FLOOR A WING PINJAN SATAV APARTMENT RING ROAD LAXMINAGAR PHALTAN | PUNE | MAHARASHTRA | 412206 | ₹4.1 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹4.3 Cr+₹21.5 L (5.30%)Rejected-Finance | ₹4.3 Cr+₹21.5 L (5.30%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹4.3 Cr+₹24.4 L (6.00%)Rejected-Finance | ₹4.3 Cr+₹24.4 L (6.00%) | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
22 Mar 2024, 5:00 pmClosed
Secretary
MAPMC
Construction of Asphalt Service Road And in Between Block K and L Work in Phase-II, Market 1, APMC Vashi
2024_CMTDM_1016353_1
MAPMC/02/05
Open Tender
Civil Works - Others
Percentage
365 days
MAPMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹2.0 L
27 Aug 2024
27 Feb 2024
27 Mar 2024
27 Feb 2024
22 Mar 2024
27 Feb 2024
eProcurement System Government of Maharashtra Created By: Suresh Mohade Created Date/Time: 18-May-2024 12:44 PM Tender Title: Construction of Asphalt Service Road And in Between Block K and L Work in Phase-II, Market 1, APMC Vashi Tender ID: 2024_CMTDM_1016353_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B J Civil Work (GSTN-27ACGPB2269J1ZM) BID ID -5869103 40658523.000 5.300 42813424.719 Four Crore Twenty Eight Lakh Thirteen Thousand Four Hundred and Twenty Four
2.00 M/sPragati Construction Co (GSTN-27AJEPK1607Q1ZY) BID ID -5872631 40658523.000 6.000 43098034.380 Four Crore Thirty Lakh Ninty Eight Thousand Thirty Four
3.00 M/s Sagunamata Construction Pvt Ltd(GSTN-NA)--5814407 40658523.000 4.990 42687383.298 Four Crore Twenty Six Lakh Eighty Seven Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Sagunamata Construction Pvt Ltd(42687383.298)
BOQ Summary Details Tender Title: Construction of Asphalt Service Road And in Between Block K and L Work in Phase-II, Market 1, APMC Vashi Tender ID: 2024_CMTDM_1016353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sagunamata Construction Pvt Ltd 42687383.298 L1
2 B J Civil Work 42813424.719 L2
3 M/sPragati Construction Co 43098034.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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