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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.6 CrAccepted-AOC | ₹2.6 Cr | l1 | Accepted-AOC L1 |
| 2 | l2₹2.6 Cr+₹1.2 L (0.45%)Rejected-Finance 00 BLW MANDUADIAH UTTARI KAKARMATTA VARANASI 221004 VARANASI UTTAR PRADESH 221004 | VARANASI | UTTAR PRADESH | 221004 | ₹2.6 Cr+₹1.2 L (0.45%) | l2 | Rejected-Finance l2 |
| 3 | l3₹2.7 Cr+₹3.8 L (1.46%)Rejected-Finance THE NAME DOES NOT APPEAR TO BE A COMPANY AND NO ADDRESS IS AVAILABLE IN THE DOCUMENT | ₹2.7 Cr+₹3.8 L (1.46%) | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
24 Mar 2021, 2:30 pmClosed
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNI
SUPRETEND ENGINEERING BHAVAN DEPARTMENT, PUNE MUNICIPAL CORPORATION.
as per tender abs
2021_PMCP_656532_1
PMC/BHAVAN/2020/131
Open Tender
Civil Works
Percentage
396 days
shivajinager
as per tender terms and condition
4 documents required · 4 mandatory
₹11,179
₹3.0 L
11 Jun 2021
3 Mar 2021
25 Mar 2021
3 Mar 2021
24 Mar 2021
3 Mar 2021
eProcurement System Government of Maharashtra Created By: Chhaya Suryawanshi Created Date/Time: 31-Mar-2021 04:34 PM Tender Title: prabhg kr 16 swikrut nagersevak madheel shalaa davakhanaa kamla neharu rugnyaaly aarogya kothee yethe rangrngotee karne farnichar karane v bhavan vishyak kaame karnae Tender ID: 2021_PMCP_656532_1
Tender Inviting Authority: SE (BHAVAN RACHNA DEPARTMENT)
Name of Work: प्र.क्र.१६ (स्वीकृत नगरसेवक) मधील शाळा , दवाखाना , कमला नेहरू रुग्णालय , आरोग्य कोठी येथे रंगरंगोटी करणे, फर्निचर करणे व भवनविषयक कामे करणे.
Contract No: 9930311829
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A V S ENTERPRISES(GSTN-27AARFA6121H1ZF) 26447319.500 -0.000 26447319.500 Two Crore Sixty Four Lakh Fourty Seven Thousand Three Hundred and Ninteen
2.00 Nikhil Construction(GSTN-27AAHFN2364H1Z7) 26447319.500 -0.450 26328306.562 Two Crore Sixty Three Lakh Twenty Eight Thousand Three Hundred and Six
3.00 SHUBHAM CONSTRUCTION(GSTN-NA) 26447319.500 1.000 26711792.695 Two Crore Sixty Seven Lakh Eleven Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: Nikhil Construction(26328306.562)
BOQ Summary Details Tender Title: prabhg kr 16 swikrut nagersevak madheel shalaa davakhanaa kamla neharu rugnyaaly aarogya kothee yethe rangrngotee karne farnichar karane v bhavan vishyak kaame karnae Tender ID: 2021_PMCP_656532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nikhil Construction 26328306.562 L1
2 A V S ENTERPRISES 26447319.500 L2
3 SHUBHAM CONSTRUCTION 26711792.695 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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