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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-Finance | ₹7.5 Cr | L1 | Accepted-Finance BEING L1 |
| 2 | L2₹7.7 Cr+₹22.5 L (3.00%)Rejected-Finance AT POST NAVJA TAL PATAN DIST RATNAGIRI | NAVJA | RATNAGIRI | MAHARASHTRA | ₹7.7 Cr+₹22.5 L (3.00%) | L2 | Rejected-Finance HIGHLY QUOTED |
| 3 | L3₹7.8 Cr+₹33.6 L (4.48%)Rejected-Finance 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | ₹7.8 Cr+₹33.6 L (4.48%) | L3 | Rejected-Finance HIGHLY QUOTED |
| 4 | L4₹8.2 Cr+₹67.5 L (8.99%)Rejected-Finance 4TH FLOOR 14 ABC SAGAR CORNER NASHIK PHATA KASARWADI PUNE 411034 | PUNE | PUNE | MAHARASHTRA | 411034 | ₹8.2 Cr+₹67.5 L (8.99%) | L4 | Rejected-Finance HIGHLY QUOTED |
| 5 | L5₹8.5 Cr+₹1.0 Cr (13.5%)Rejected-Finance 614 SAI SAVLI NIWAS SECTOR 5 P O SANPADA NAVI MUMBAI 400705 | THANE | MAHARASHTRA | 400705 | ₹8.5 Cr+₹1.0 Cr (13.5%) | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
Refer Docs
EMD Value
₹7.5 L
Closing Date
29 Apr 2021, 2:30 pmClosed
Dy commisionor
zone 1 dhole patil ward office
YERWADA KALAS DHANORI KSHETRIYA KARYALAYANTARGAT PADIK HADDITIL SWATCHTESATHI BITS NUSAR ZADANKAM KARANE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTRATION AT SHITIL AHE)
2021_PMCP_676798_1
PMC/ZONE-1/YERWADA-1EX-2021
Open Tender
Solid Waste Management
Percentage
365 days
YERWADA
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,879
₹7.5 L
1 Jun 2021
19 Apr 2021
30 Apr 2021
19 Apr 2021
29 Apr 2021
20 Apr 2021
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 01-Jun-2021 03:19 PM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYANTARGAT PADIK HADDITIL SWATCHTESATHI BITS NUSAR ZADANKAM KARANE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTRATION AT SHITIL AHE) Tender ID: 2021_PMCP_676798_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालयांतर्गत पडीकहद्दीतील स्वच्छतेसाठी बिटनुसार झाडनकाम करणे करिता अकुशल कंत्राटी कामगार पुरवणे (मनपा रजिस्ट्रेशन अटशिथिल आहे )
Contract No: PMC/Zone-1/2021/Yerawada/1Exeng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH ENTERPRISES(GSTN-27AMWPS0436J2ZE) 75043659.600 13.500 85174553.646 Eight Crore Fifty One Lakh Seventy Four Thousand Five Hundred and Fifty Three
2.00 Placewell Industrial Services Pvt Ltd(GSTN-27AAHCP1276B1ZM) 75043659.600 8.990 81790084.598 Eight Crore Seventeen Lakh Ninty Thousand Eighty Four
3.00 Siddhivinayak Enterprises(GSTN-27AANPZ4232A1ZN) 75043659.600 3.000 77294969.388 Seven Crore Seventy Two Lakh Ninty Four Thousand Nine Hundred and Sixty Nine
4.00 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit(GSTN-27AABTR2784F1ZC) 75043659.600 0.001 75044410.037 Seven Crore Fifty Lakh Fourty Four Thousand Four Hundred and Ten
5.00 GURUJI INFRASTRUCTURE PVT LTD(GSTN-NA) 75043659.600 4.480 78405615.550 Seven Crore Eighty Four Lakh Five Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Rajlaxmi swayamrojgar seva sahakari sanstha maryadit(75044410.037)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYANTARGAT PADIK HADDITIL SWATCHTESATHI BITS NUSAR ZADANKAM KARANE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTRATION AT SHITIL AHE) Tender ID: 2021_PMCP_676798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajlaxmi swayamrojgar seva sahakari sanstha maryadit 75044410.037 L1
2 Siddhivinayak Enterprises 77294969.388 L2
3 GURUJI INFRASTRUCTURE PVT LTD 78405615.550 L3
4 Placewell Industrial Services Pvt Ltd 81790084.598 L4
5 GANESH ENTERPRISES 85174553.646 L5
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