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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance AT POST NAVJA TAL PATAN DIST RATNAGIRI | NAVJA | RATNAGIRI | MAHARASHTRA | ₹2.6 Cr | L1 | Accepted-Finance BEING L1 |
| 2 | L2₹2.6 Cr+₹58,895.01 (0.23%)Rejected-Finance | ₹2.6 Cr+₹58,895.01 (0.23%) | L2 | Rejected-Finance HIGHLY QUOTED |
| 3 | L3₹2.7 Cr+₹15.4 L (5.96%)Rejected-Finance | ₹2.7 Cr+₹15.4 L (5.96%) | L3 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
9 Dec 2021, 2:30 pmClosed
Dy Commissioner
zone 1 dhole patil ward office
YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PADIK HADDITIL SWATCHETESATHI BITS NUSAR ZADANKAM KARNE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTER ATI SHITIL AHE)
2021_PMCP_743046_1
PMC/ZONE-1/YERWADA-18-EX-2021
Open Tender
Civil Works
Percentage
120 days
Yerwada kalas dhanori
Please Refer Tender Document
4 documents required · 4 mandatory
₹11,979
₹2.6 L
15 Dec 2021
2 Dec 2021
10 Dec 2021
2 Dec 2021
9 Dec 2021
2 Dec 2021
eProcurement System Government of Maharashtra Created By: Namrata Pawar Created Date/Time: 15-Dec-2021 05:24 PM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PADIK HADDITIL SWATCHETESATHI BITS NUSAR ZADANKAM KARNE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTER ATI SHITIL AHE) Tender ID: 2021_PMCP_743046_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालयांतर्गत पडीकहद्दीतील स्वच्छतेसाठी बिटनुसार झाडनकाम करणे करिता अकुशल कंत्राटी कामगार पुरवणे (मनपा रजिस्ट्रेशन अटशिथिल आहे )
Contract No: PMC/Zone-1/2021/Yerawada/18Exeng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Siddhivinayak Enterprises(GSTN-27AANPZ4232A1ZN) 25606526.400 0.970 25854909.706 Two Crore Fifty Eight Lakh Fifty Four Thousand Nine Hundred and Nine
2.00 lokrajya swyayam rojgar seva sahakari santha(GSTN-27AAAAL5507C1Z1) 25606526.400 6.990 27396422.595 Two Crore Seventy Three Lakh Ninty Six Thousand Four Hundred and Twenty Two
3.00 SAIRAJ INDUSTRIAL SERVICES(GSTN-NA) 25606526.400 1.200 25913804.717 Two Crore Fifty Nine Lakh Thirteen Thousand Eight Hundred and Four
Lowest Amount Quoted BY: Siddhivinayak Enterprises(25854909.706)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PADIK HADDITIL SWATCHETESATHI BITS NUSAR ZADANKAM KARNE KARITA AKUSHAL KANTRATI KAMGAR PURAVINE (MANAPA RAGISTER ATI SHITIL AHE) Tender ID: 2021_PMCP_743046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Siddhivinayak Enterprises 25854909.706 L1
2 SAIRAJ INDUSTRIAL SERVICES 25913804.717 L2
3 lokrajya swyayam rojgar seva sahakari santha 27396422.595 L3
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