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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-AOC 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.8 L+₹88,982.22 (4.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | - | Rejected-Technical not fulfiled all tender technical criteria |
Tender Value
₹29.7 L
EMD Value
₹29,660
Closing Date
23 Aug 2023, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
To carry out architectural repair and maintenance works of various gardens in Zone no.3.
2023_PMCP_934710_1
PMC/GARDEN/2023/049
Open Tender
Civil Works - Others
Percentage
270 days
ZONE 3
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹29,660
3 Jan 2024
14 Aug 2023
24 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
eProcurement System Government of Maharashtra Created By: Ratnakar Karade Created Date/Time: 13-Sep-2023 06:05 PM Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.3. Tender ID: 2023_PMCP_934710_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out architectural repair and maintenance works of various gardens in Zone no.3.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 om sai enterprises(GSTN-27AXBPP2668K1ZI) 2966074.00 -29.60 2088116.10 Twenty Lakh Eighty Eight Thousand One Hundred and Sixteen
2.00 Ishvari Associates(GSTN-27BJYPS9355Q1ZK) 2966074.00 -26.60 2177098.32 Twenty One Lakh Seventy Seven Thousand Ninty Eight
Lowest Amount Quoted BY: om sai enterprises(2088116.10)
BOQ Summary Details Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.3. Tender ID: 2023_PMCP_934710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om sai enterprises 2088116.10 L1
2 Ishvari Associates 2177098.32 L2
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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