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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-Finance PRAYAG CHIKHALI TAL KARVEER DIST KOLHAPUR | PRAYAG CHIKHALI | KOLHAPUR | MAHARASHTRA | 416005 | L1 | Accepted-Finance LOWEST ONE | |
| 2 | L2₹42.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance EMD REFUND | |
| 3 | L3₹42.1 LSame as L1Rejected-Finance 714 714 PLOT NO 19 FLAT NO 102 AYODHYANAGAR PUNE 411007 | PUNE | MAHARASHTRA | 411007 | L3 | Rejected-Finance EMD REFUND |
Tender Value
₹42.1 L
EMD Value
₹42,097
Closing Date
1 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
SAWARKAR BHAVAN
PRABHAG KR.20 MADHYE PANIPURVATHA VISHYAK DAINADIN DEKHBHAL DURUSTICHI KAME KARANESATHI MAJUR PURVINE
2024_PMCP_1091610_1
PMC/WATER_SUPPLY/2024/276
Open Tender
Civil Works - Water Works
Percentage
365 days
PRABHAG 20
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
Yes
₹42,097
Yes
12 Nov 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System Government of Maharashtra Created By: tushar pachpande Created Date/Time: 08-Oct-2024 11:15 AM Tender Title: PRABHAG KR.20 MADHYE PANIPURVATHA VISHYAK DAINADIN DEKHBHAL DURUSTICHI KAME KARANESATHI MAJUR PURVINE Tender ID: 2024_PMCP_1091610_1
Tender Inviting Authority: PUNE MUNCIPAL CORPORATION
Name of Work: PRABHAG KR.20 MADHYE PANIPURVATHA VISHYAK DAINADIN DEKHBHAL DURUSTICHI KAME KARANE SATHI MAJUR PURVINE
Contract No: PMC/WATER_SUPPLY/2024/276
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAULI ENTERPRISES (GSTN-27APGPP7918D1ZO) BID ID -6177837 4209691.000 -0.000 4209691.000 Fourty Two Lakh Nine Thousand Six Hundred and Ninty One
2.00 P S ENTERPRISES (GSTN-27ARJPN6199B1ZG) BID ID -6183533 4209691.000 -0.000 4209691.000 Fourty Two Lakh Nine Thousand Six Hundred and Ninty One
3.00 shivratna enterprises (GSTN-27AALPW6739K1ZR) BID ID -6188743 4209691.000 -0.000 4209691.000 Fourty Two Lakh Nine Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: MAULI ENTERPRISES,P S ENTERPRISES,shivratna enterprises(4209691.000)
BOQ Summary Details Tender Title: PRABHAG KR.20 MADHYE PANIPURVATHA VISHYAK DAINADIN DEKHBHAL DURUSTICHI KAME KARANESATHI MAJUR PURVINE Tender ID: 2024_PMCP_1091610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAULI ENTERPRISES 4209691.000 L1
2 P S ENTERPRISES 4209691.000 L1
3 shivratna enterprises 4209691.000 L1
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tech_eval.pdf
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fin_eval.pdf
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