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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC RADHAKAMAL S NO 23 5 OPP HIGH BLISS SOCIETY DHAYARI PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹11,863.71 (0.59%)Rejected-Finance C 703 VENKATESH SERENITY NEAR DSK VISHWA MAIN GATE DHAYARI PUNE 411041 PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.6 L+₹56,352.63 (2.81%)Rejected-Finance FLAT NO 2 BUILDING D6 POPULAR NAGAR WARJE PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.8 L+₹74,148.20 (3.70%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.1 L+₹2.1 L (10.4%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | L5 | Rejected-Finance L5 |
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.4.
2023_PMCP_934720_1
PMC/GARDEN/2023/050
Open Tender
Civil Works - Others
Percentage
270 days
zone 4
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹29,660
11 Dec 2023
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: 05-Sep-2023 06:10 PM Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.4. Tender ID: 2023_PMCP_934720_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out architectural repair and maintenance works of various gardens in Zone no.4.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sushant Shantinath Nandrekar(GSTN-27AJHPN5059Q1ZE) 2965928.00 -30.60 2058354.03 Twenty Lakh Fifty Eight Thousand Three Hundred and Fifty Four
2.00 ARUN K JAIN(GSTN-27ADVPJ2276R1ZI) 2965928.00 -22.59 2295924.86 Twenty Two Lakh Ninty Five Thousand Nine Hundred and Twenty Four
3.00 Anand Building Contractor(GSTN-27ADIPA2836M2ZF) 2965928.00 -30.00 2076149.60 Twenty Lakh Seventy Six Thousand One Hundred and Fourty Nine
4.00 Shree Sai Construction(GSTN-27AIWPT1407G1ZW) 2965928.00 -25.50 2209616.36 Twenty Two Lakh Nine Thousand Six Hundred and Sixteen
5.00 VIJAY MALLIKARJUN SONDUR(GSTN-NA) 2965928.00 -21.50 2328253.48 Twenty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Three
6.00 D S ENTERPRISES(GSTN-NA) 2965928.00 -32.50 2002001.40 Twenty Lakh Two Thousand One
7.00 SHREYAS DEVELOPERS(GSTN-NA) 2965928.00 -32.10 2013865.11 Twenty Lakh Thirteen Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: D S ENTERPRISES(2002001.40)
BOQ Summary Details Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.4. Tender ID: 2023_PMCP_934720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISES 2002001.40 L1
2 SHREYAS DEVELOPERS 2013865.11 L2
3 Sushant Shantinath Nandrekar 2058354.03 L3
4 Anand Building Contractor 2076149.60 L4
5 Shree Sai Construction 2209616.36 L5
6 ARUN K JAIN 2295924.86 L6
7 VIJAY MALLIKARJUN SONDUR 2328253.48 L7
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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