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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC 4 8 MITTAL CHAMBERS JM ROAD SHIVAJI NAGAR PUNE PUNE MAHARASHTRA INDIA 411005 | PUNE | MAHARASHTRA | 411005 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹19.6 L+₹7,774.29 (0.40%)Rejected-Finance | L2 | Rejected-Finance FOR EMD RELEASE | |
| 3 | L3₹20.0 L+₹52,915.32 (2.72%)Rejected-Finance SR NO 8 5 B ANAND VILLA B FLAT NO 5 DHABADI AMBEGAON BK PUNE 411046 NEAR ORCHID INTERNATIONAL SCHOOL AMBEGAON BK MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L3 | Rejected-Finance FOR EMD RELEASE | |
| 4 | L4₹20.9 L+₹1.4 L (7.44%)Rejected-Finance AADARSH RESIDENCY LANE 06 PAWAR COLONY NEAR PMC SCHOOL VITTHAL NAGAR S NO 15 HADAPSAR PUNE | L4 | Rejected-Finance FOR EMD RELEASE | |
| 5 | L5₹21.3 L+₹1.8 L (9.45%)Rejected-Finance | L5 | Rejected-Finance FOR EMD RELEASE |
Tender Value
₹25.1 L
EMD Value
₹25,078
Closing Date
4 Sept 2023, 2:30 pmClosed
CHIEF ENGINEER
ROAD DEPARTMENT PMC MAIN BUILDING
RESURFACING OF ROAD IN WARD NO 25 FROM NAREN HILL TO HEAVEN PARK ROAD
2023_PMCP_936119_1
PMC/ROAD/2023/186
Open Tender
Civil Works - Roads
Percentage
180 days
NAREN HILL AZAD NAGAR WANWADI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,359
₹25,078
18 Apr 2024
21 Aug 2023
6 Sept 2023
21 Aug 2023
4 Sept 2023
21 Aug 2023
eProcurement System Government of Maharashtra Created By: nilesh dhotre Created Date/Time: 04-Oct-2023 01:26 PM Tender Title: RESURFACING OF ROAD IN WARD NO 25 FROM NAREN HILL TO HEAVEN PARK ROAD Tender ID: 2023_PMCP_936119_1
Tender Inviting Authority: Road Department HO
Name of Work: प्रभाग क्रमांक २५ नरेल हिल ते हेवन पार्क रस्ता पुन:डांबरीकरण करणे.
Contract No: PMC/ROAD/2023/186
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Paveway Construction Pvt Ltd(GSTN-27AABCP1262HIZM) 2507835.00 -22.02 1955609.73 Ninteen Lakh Fifty Five Thousand Six Hundred and Nine
2.00 DHANRAJ ASPHALT COMPANY(GSTN-27AAJPV1522D1ZU) 2507835.00 -22.33 1947835.44 Ninteen Lakh Fourty Seven Thousand Eight Hundred and Thirty Five
3.00 NILESH TARAWADE CONSTRUCTION(GSTN-27AHMPT1835H1ZZ) 2507835.00 1.00 2532913.35 Twenty Five Lakh Thirty Two Thousand Nine Hundred and Thirteen
4.00 SHRI VITTHAL ENTERPRISES(GSTN-27ACIPL6303M1ZD) 2507835.00 -14.99 2131910.53 Twenty One Lakh Thirty One Thousand Nine Hundred and Ten
5.00 AKSHAY VILAS JADHAV(GSTN-NA) 2507835.00 -20.22 2000750.76 Twenty Lakh Seven Hundred and Fifty
6.00 M/S AADARSH BHARAT ENVIRO PVT.LTD.(GSTN-NA) 2507835.00 -16.55 2092788.31 Twenty Lakh Ninty Two Thousand Seven Hundred and Eighty Eight
7.00 SHREE BHAVANI CONSTRUCTION(GSTN-NA) 2507835.00 -1.00 2482756.65 Twenty Four Lakh Eighty Two Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: DHANRAJ ASPHALT COMPANY(1947835.44)
BOQ Summary Details Tender Title: RESURFACING OF ROAD IN WARD NO 25 FROM NAREN HILL TO HEAVEN PARK ROAD Tender ID: 2023_PMCP_936119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANRAJ ASPHALT COMPANY 1947835.44 L1
2 Paveway Construction Pvt Ltd 1955609.73 L2
3 AKSHAY VILAS JADHAV 2000750.76 L3
4 M/S AADARSH BHARAT ENVIRO PVT.LTD. 2092788.31 L4
5 SHRI VITTHAL ENTERPRISES 2131910.53 L5
6 SHREE BHAVANI CONSTRUCTION 2482756.65 L6
7 NILESH TARAWADE CONSTRUCTION 2532913.35 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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