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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC PUNE MAHANAGAR PALIKA PUNE | ₹2.0 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹2.0 Cr+₹8.4 L (4.31%)Rejected-Finance | ₹2.0 Cr+₹8.4 L (4.31%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹2.0 Cr+₹8.6 L (4.40%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | ₹2.0 Cr+₹8.6 L (4.40%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹2.5 Cr+₹54.4 L (27.8%)Rejected-Finance | ₹2.5 Cr+₹54.4 L (27.8%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹2.5 Cr+₹55.6 L (28.4%)Rejected-Finance | ₹2.5 Cr+₹55.6 L (28.4%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹2.5 Cr
EMD Value
₹1.5 L
Closing Date
25 Sept 2023, 2:30 pmClosed
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2023_PMCP_943115_1
PMC/BHAVAN/148/2023
Open Tender
Civil Works
Percentage
240 days
baner
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹11,979
₹1.5 L
19 Dec 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
eProcurement System Government of Maharashtra Created By: suraj waghe Created Date/Time: 30-Oct-2023 03:52 PM Tender Title: Baner s.no.88 plus 65B, 54/1, 54/2, 54/3 yethe magasvargiya/ adivasi vidyarthini mahilankarita nivasi shikshan Kendra bandhane. Tender ID: 2023_PMCP_943115_1
Tender Inviting Authority: SUPERITENDENT ENGINEER, BHAVAN DEPARTMENT PMC
Name of Work: Baner s.no 88+65 B,54/1,54/2,54/3 Yethe magaswargiy/adiwasi vidyarthini mahilankarita nivasi shikshan kendra bandhane.
Contract No: 9689946548
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S R R DHOTRE(GSTN-27AAVFR9140F1ZP) 25283582.000 -19.170 20436719.331 Two Crore Four Lakh Thirty Six Thousand Seven Hundred and Ninteen
2.00 Madan Enterprises(GSTN-27AHPPB2250F1ZN) 25283582.000 -1.000 25030746.180 Two Crore Fifty Lakh Thirty Thousand Seven Hundred and Fourty Six
3.00 YASHRAJ GLOBAL INFRACON LLP(GSTN-27AACFY2268A1ZC) 25283582.000 -0.500 25157164.090 Two Crore Fifty One Lakh Fifty Seven Thousand One Hundred and Sixty Four
4.00 SALIM CONSTRUCTION(GSTN-27BILPS0699K1ZE) 25283582.000 -22.510 19592247.692 One Crore Ninty Five Lakh Ninty Two Thousand Two Hundred and Fourty Seven
5.00 M/S ROHIT CONSTRUCTIONS(GSTN-27AALFR9462N1Z9) 25283582.000 1.000 25536417.820 Two Crore Fifty Five Lakh Thirty Six Thousand Four Hundred and Seventeen
6.00 URBAN SPACE(GSTN-NA) 25283582.000 -19.100 20454417.838 Two Crore Four Lakh Fifty Four Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: SALIM CONSTRUCTION(19592247.692)
BOQ Summary Details Tender Title: Baner s.no.88 plus 65B, 54/1, 54/2, 54/3 yethe magasvargiya/ adivasi vidyarthini mahilankarita nivasi shikshan Kendra bandhane. Tender ID: 2023_PMCP_943115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM CONSTRUCTION 19592247.692 L1
2 M/S R R DHOTRE 20436719.331 L2
3 URBAN SPACE 20454417.838 L3
4 Madan Enterprises 25030746.180 L4
5 YASHRAJ GLOBAL INFRACON LLP 25157164.090 L5
6 M/S ROHIT CONSTRUCTIONS 25536417.820 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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