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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₹15.4 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₹16.6 L+₹1.2 L (7.75%)Rejected-Finance 113 114 FLAT NO 8 DS GARDEN VISHRANTWADI PUNE MAHARASHTRA | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.9 L+₹2.5 L (16.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical FLAT 09 AKSHAY PARADISE 34 A HINGNE KHURD SINHAGAD ROAD MAHADEO NAGAR PUNE PUNE MAHARASHTRA 411051 | PUNE | MAHARASHTRA | 411051 | - | Rejected-Technical NOT fullfilled all tender technical criteria |
Tender Value
₹21.1 L
EMD Value
₹21,098
Closing Date
15 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
Prabhag kr. 26 madhil Svargiya Gopinath Munde udyanache vividh vikas kame karne antrgat horticulture vishyak sudharna kame karne
2025_PMCP_1146490_1
PMC/GARDEN/2024/242
Open Tender
Civil Works - Others
Percentage
180 days
Svargiya Gopinath Munde udyan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹21,098
12 Jun 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 28-Feb-2025 06:17 PM Tender Title: Prabhag kr. 26 madhil Svargiya Gopinath Munde udyanache vividh vikas kame karne antrgat horticulture vishyak sudharna kame karne Tender ID: 2025_PMCP_1146490_1
Tender Inviting Authority: Garden Department
Name of Work: Prabhag kr. 26 madhil Svargiya Gopinath Munde udyanache vividh vikas kame karne antrgat horticulture vishyak sudharna kame karne
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUSHITEJ DEVELOPERS (GSTN-27AAJPF1051F2Z5) BID ID -6494137 2109765.00 -14.99 1793511.23 Seventeen Lakh Ninty Three Thousand Five Hundred and Eleven
2.00 om sai enterprises (GSTN-27AXBPP2668K1ZI) BID ID -6494954 2109765.00 -26.88 1542660.17 Fifteen Lakh Fourty Two Thousand Six Hundred and Sixty
3.00 ANIKET AGRO SERVICES (GSTN-NA) BID ID -6491451 2109765.00 -21.21 1662283.84 Sixteen Lakh Sixty Two Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: om sai enterprises(1542660.17)
BOQ Summary Details Tender Title: Prabhag kr. 26 madhil Svargiya Gopinath Munde udyanache vividh vikas kame karne antrgat horticulture vishyak sudharna kame karne Tender ID: 2025_PMCP_1146490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 om sai enterprises (BID ID -6494954) 1542660.17 L1
2 ANIKET AGRO SERVICES (BID ID -6491451) 1662283.84 L2
3 KRUSHITEJ DEVELOPERS (BID ID -6494137) 1793511.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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