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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-Finance | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹28.4 L+₹22,715 (0.81%)Rejected-Finance | L2 | Rejected-Finance Quoted High |
Tender Value
₹22.7 L
EMD Value
₹22,715
Closing Date
1 Mar 2021, 2:30 pmClosed
EXECUTIVE ENGINEER
PMC MOTOR VEHICLE DEPARTMENT GULTEKDI 411037
To fulfill the order of NGT removal of construction debris in the floodline of rivers within the limits of PMC with the help of Hydraulic Excavator
2021_PMCP_649097_1
PMC/VEHICLE/2020/110
Open Tender
Miscellaneous Services
Percentage
120 days
GULTEKDI
PLEASE REFER TENDER DOCUMENT
4 documents required · 4 mandatory
₹1,359
₹22,715
28 Apr 2021
17 Feb 2021
3 Mar 2021
17 Feb 2021
1 Mar 2021
17 Feb 2021
eProcurement System Government of Maharashtra Created By: Bhagyashree Telang Created Date/Time: 08-Mar-2021 11:36 AM Tender Title: To fulfill the order of NGT removal of construction debris in the floodline of rivers within the limits of PMC with the help of Hydraulic Excavator Tender ID: 2021_PMCP_649097_1
Tender Inviting Authority: कार्यकारी अभियंता,मोटार वाहन विभाग,पुणे महानगरपालिका
Name of Work: राष्ट्रीय हरित लवादाच्या आदेशाचे पूर्तते करिता बांधकाम नियोजन व नगर रचना विभाग अंतर्गत पुणे महानगरपालिकेच्या हद्दीतील नदीपात्र व पूररेषेतील राडा- रोडा व भाराव काढणे करिता भाडेतत्वावर हायड्रोलिक एक्सॅव्हेटर ( पोकलॅन ) पुरविणे.
Contract No: PMC/VEHICLE/2020-21/110
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S KUMAR TRANSPORT(GSTN-NA) 2271500.000 25.000 2839375.000 Twenty Eight Lakh Thirty Nine Thousand Three Hundred and Seventy Five
2.00 KRISHNA SUPPLIERS(GSTN-NA) 2271500.000 24.000 2816660.000 Twenty Eight Lakh Sixteen Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: KRISHNA SUPPLIERS(2816660.000)
BOQ Summary Details Tender Title: To fulfill the order of NGT removal of construction debris in the floodline of rivers within the limits of PMC with the help of Hydraulic Excavator Tender ID: 2021_PMCP_649097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SUPPLIERS 2816660.000 L1
2 S KUMAR TRANSPORT 2839375.000 L2
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