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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₹2.2 LAccepted-AOC A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 | RAIGAD | MAHARASHTRA | 410209 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.5 L+₹26,544.06 (11.8%)Rejected-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-AOC ABOVE |
Tender Value
₹3.4 L
EMD Value
₹3,385
Closing Date
28 Aug 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMC-ZONE-4
TILAK ROAD ZONE - 4
Marutirao kale shala yethe durusti vishayak kame karne.
2024_PMCP_1072415_1
PMC/ZONE-4/HADAPSAR/2024/260
Open Tender
Civil Works - Others
Percentage
180 days
HADAPSAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹3,385
10 Oct 2024
19 Aug 2024
29 Aug 2024
19 Aug 2024
28 Aug 2024
19 Aug 2024
eProcurement System Government of Maharashtra Created By: atul kadam Created Date/Time: 12-Sep-2024 11:31 AM Tender Title: Marutirao kale shala yethe durusti vishayak kame karne. Tender ID: 2024_PMCP_1072415_1
Tender Inviting Authority: JMC-DMC-4
Name of Work:मारुतीराव काळे शाळा येथे दुरुस्ती विषयक कामे करणे.
Contact No: श्री.प्रविण कळमकर 8605008182
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA CONSTRUCTION (GSTN-27AURPG7157R2ZJ) BID ID -6087236 338529.000 -33.541 224982.990 Two Lakh Twenty Four Thousand Nine Hundred and Eighty Two
2.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6088063 338529.000 -25.700 251527.050 Two Lakh Fifty One Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: POOJA CONSTRUCTION(224982.990)
BOQ Summary Details Tender Title: Marutirao kale shala yethe durusti vishayak kame karne. Tender ID: 2024_PMCP_1072415_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTION 224982.990 L1
2 ANWAR ENTERPRISES 251527.050 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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