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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹80,020.39 (14.1%)Rejected-Finance 104 AUTO COMMERCE HOUSE NANA CHOWK GRANT ROAD MUMBAI 400007 | MUMBAI | MUMBAI | MAHARASHTRA | 400007 | L2 | Rejected-Finance RELASE EMD | |
| 3 | L3₹7.0 L+₹1.4 L (23.8%)Rejected-Finance | L3 | Rejected-Finance RELASE EMD |
Tender Value
₹5.0 L
EMD Value
₹5,030
Closing Date
28 Jul 2022, 2:30 pmClosed
EXECUTIVE ENGINEER
SWARGATE
Panipuravtha vibhag dainandin dekhbhal durustikarita aavashyak hand tools puravine.
2022_PMCP_818204_1
PMC/WATER_SUPPLY/2022/195
Open Tender
Civil Works - Water Works
Percentage
90 days
SWARGATE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
Yes
₹5,030
Yes
7 Sept 2022
19 Jul 2022
29 Jul 2022
19 Jul 2022
28 Jul 2022
19 Jul 2022
eProcurement System Government of Maharashtra Created By: Anjusha Reddy Created Date/Time: 04-Aug-2022 05:20 PM Tender Title: Panipuravtha vibhag dainandin dekhbhal durustikarita aavashyak hand tools puravine. Tender ID: 2022_PMCP_818204_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work:Panipuravtha vibhag dainandin dekhbhal durustikarita aavashyak hand tools puravine.
Contract No: PMC/WATER_SUPPLY/2022/195
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P L ENTERPRISES(GSTN-27AAAPO6830E1ZV) 502010.000 39.900 702311.990 Seven Lakh Two Thousand Three Hundred and Eleven
2.00 STAR ENTERPRISES(GSTN-27AAIPN0193K1ZF) 502010.000 28.940 647291.694 Six Lakh Fourty Seven Thousand Two Hundred and Ninty One
3.00 SWAMI KRUPA ENTERPRISES(GSTN-NA) 502010.000 13.000 567271.300 Five Lakh Sixty Seven Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: SWAMI KRUPA ENTERPRISES(567271.300)
BOQ Summary Details Tender Title: Panipuravtha vibhag dainandin dekhbhal durustikarita aavashyak hand tools puravine. Tender ID: 2022_PMCP_818204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI KRUPA ENTERPRISES 567271.300 L1
2 STAR ENTERPRISES 647291.694 L2
3 P L ENTERPRISES 702311.990 L3
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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