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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC 336 WADARWADI SHIVAJINAGAR PUNE PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹24.2 L+₹1.5 L (6.83%)Rejected-Finance | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹24.3 L+₹1.7 L (7.51%)Rejected-Finance | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹24.9 L+₹2.3 L (10.1%)Rejected-Finance FLAT NO 204 C 3 BUILDING PRAYEJA PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹26.4 L+₹3.8 L (16.6%)Rejected-Finance 1001 JUNI WADARWADI NEAR AKASHGANGA SOC DEEP BANGALA CHOWK PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L5 | Rejected-Finance Not being L1 |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
20 Sept 2021, 3:00 pmClosed
Suprintending Engineer
2nd floor, Drainage dept, Savarkar Bhavan, Shivajinagar, pune-05
Laying of drainage line
2021_PMCP_702008_1
PMC/DRAINAGE/2021/76
Open Tender
Civil Works
Percentage
180 days
Warje Highway Ganpati matha
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹35,000
22 Jul 2022
8 Sept 2021
21 Sept 2021
8 Sept 2021
20 Sept 2021
8 Sept 2021
eProcurement System Government of Maharashtra Created By: Swati Birajdar Created Date/Time: 26-Oct-2021 02:05 PM Tender Title: Prabhag Kr 32 Warje Highway Ganpati matha mukhya rashtyavar mothya vyasachi drainage line takne Tender ID: 2021_PMCP_702008_1
Tender Inviting Authority: अधिक्षक अभियंता, मल:निसारण देखभाल दुरुस्ती विभाग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNSH CONSTRUCTION(GSTN-27BODPK8604Q2ZC) 3043145.980 -1.000 3012714.520 Thirty Lakh Tweleve Thousand Seven Hundred and Fourteen
2.00 DEVKAR AND SONS(GSTN-27AAFFD4296G1ZA) 3043145.980 -13.250 2639929.138 Twenty Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Nine
3.00 M/S KALPANA ENTERPRISES(GSTN-27AATPN1414C1ZV) 3043145.980 -18.100 2492336.558 Twenty Four Lakh Ninty Two Thousand Three Hundred and Thirty Six
4.00 OM SAI ENTERPRISES(GSTN-27AACFO8658G1ZW) 3043145.980 1.000 3073577.440 Thirty Lakh Seventy Three Thousand Five Hundred and Seventy Seven
5.00 Lakashdeep Associates(GSTN-27AAAPO6684N1Z0) 3043145.980 -12.730 2655753.497 Twenty Six Lakh Fifty Five Thousand Seven Hundred and Fifty Three
6.00 SAI LAXMAN CONSTRUCTION(GSTN-27AITPA5073G1Z4) 3043145.980 -25.590 2264404.924 Twenty Two Lakh Sixty Four Thousand Four Hundred and Four
7.00 DEOKAR ENTERPRISES(GSTN-NA) 3043145.980 -20.510 2418996.740 Twenty Four Lakh Eighteen Thousand Nine Hundred and Ninty Six
8.00 PURANDAR CONSTRUCTION PRIVATE LIMITED(GSTN-NA) 3043145.980 -20.000 2434516.784 Twenty Four Lakh Thirty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: SAI LAXMAN CONSTRUCTION(2264404.924)
BOQ Summary Details Tender Title: Prabhag Kr 32 Warje Highway Ganpati matha mukhya rashtyavar mothya vyasachi drainage line takne Tender ID: 2021_PMCP_702008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI LAXMAN CONSTRUCTION 2264404.924 L1
2 DEOKAR ENTERPRISES 2418996.740 L2
3 PURANDAR CONSTRUCTION PRIVATE LIMITED 2434516.784 L3
4 M/S KALPANA ENTERPRISES 2492336.558 L4
5 DEVKAR AND SONS 2639929.138 L5
6 Lakashdeep Associates 2655753.497 L6
7 KUNSH CONSTRUCTION 3012714.520 L7
8 OM SAI ENTERPRISES 3073577.440 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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