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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC MAHARASHTRA MAHARASHTRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.9 L+₹46,435.20 (3.01%)Rejected-Finance SR NO 23 1 MATUSHREE NEAR SWAMI SAMARTH MATH AMBEGOAN PATHAR PUNE PUNE MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.3 L+₹82,229 (5.33%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.6 L+₹2.2 L (14.1%)Rejected-Finance OPI CHA 42 BOPODI MUMBAI PUNE ROAD PUNE MAHARASHTRA INDIA 411003 | PUNE | MAHARASHTRA | 411003 | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.8 L+₹2.4 L (15.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
11 Oct 2024, 2:30 pmClosed
Medical Officer of Health
PMC Main Bldg.Health Dept. 3RD FLOOR
PUNE MA NA PACHYA GADI KARITA SAN 2024-25 YA ARTHIK VARSHAKARITA PUNE SHARATIL BHATKYA V MOKAT KUTRANANNA PAKADNYASATHI NIYLON JALI, LOKHANDI RING V LOKHANDI DANDA KHAREDI KARANE
2024_PMCP_1100019_1
PMC/HEALTH/HVTO/2/2024-25
Open Tender
Consumables
Percentage
365 days
PMC DOG POND AND VEHICAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,359
₹20,000
4 Dec 2024
2 Oct 2024
14 Oct 2024
2 Oct 2024
11 Oct 2024
2 Oct 2024
eProcurement System Government of Maharashtra Created By: pravin deogade Created Date/Time: 14-Oct-2024 06:15 PM Tender Title: PUNE MA NA PACHYA GADI KARITA SAN 2024-25 YA ARTHIK VARSHAKARITA PUNE SHARATIL BHATKYA V MOKAT KUTRANANNA PAKADNYASATHI NIYLON JALI, LOKHANDI RING V LOKHANDI DANDA KHAREDI KARANE Tender ID: 2024_PMCP_1100019_1
Tender Inviting Authority: MEDICAL OFFICER OF HEALTH
Name of Work:PUNE MA NA PACHYA GADI KARITA SAN 2024-25 YA ARTHIK VARSHAKARITA PUNE SHARATIL BHATKYA V MOKAT KUTRANANNA PAKADNYASATHI NIYLON JALI, LOKHANDI RING V LOKHANDI DANDA KHAREDI KARANE
Contract No: 9689938444
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Fabrication (GSTN-27AAQFM8436Q1Z7) BID ID -6211717 1934800.000 -8.970 1761248.440 Seventeen Lakh Sixty One Thousand Two Hundred and Fourty Eight
2.00 KETAN PANDIT JADHAV (GSTN-27BMIPJ4398H1ZL) BID ID -6253838 1934800.000 -7.000 1799364.000 Seventeen Lakh Ninty Nine Thousand Three Hundred and Sixty Four
3.00 SAGAR ENTERPRISES (GSTN-27AMEPB9665L1ZL) BID ID -6275208 1934800.000 -20.250 1543003.000 Fifteen Lakh Fourty Three Thousand Three
4.00 M/s. Viresh Construction(GSTN-NA)--6281504 1934800.000 -7.950 1780983.400 Seventeen Lakh Eighty Thousand Nine Hundred and Eighty Three
5.00 Sundha Construction(GSTN-NA)--6279301 1934800.000 -17.850 1589438.200 Fifteen Lakh Eighty Nine Thousand Four Hundred and Thirty Eight
6.00 Akash Ramdas Ingulkar(GSTN-NA)--6253778 1934800.000 -16.000 1625232.000 Sixteen Lakh Twenty Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: SAGAR ENTERPRISES(1543003.000)
BOQ Summary Details Tender Title: PUNE MA NA PACHYA GADI KARITA SAN 2024-25 YA ARTHIK VARSHAKARITA PUNE SHARATIL BHATKYA V MOKAT KUTRANANNA PAKADNYASATHI NIYLON JALI, LOKHANDI RING V LOKHANDI DANDA KHAREDI KARANE Tender ID: 2024_PMCP_1100019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISES 1543003.000 L1
2 Sundha Construction 1589438.200 L2
3 Akash Ramdas Ingulkar 1625232.000 L3
4 Sachin Fabrication 1761248.440 L4
5 M/s. Viresh Construction 1780983.400 L5
6 KETAN PANDIT JADHAV 1799364.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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