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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₹20.7 L+₹64,356.97 (3.21%)Rejected-Finance FL 51 SHIKSHAK COLONY RAMLING ROAD SHIRUR PUNE MAHARASHTRA 412210 | PUNE | MAHARASHTRA | 412210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.8 L+₹74,737.12 (3.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.0 L+₹94,904.28 (4.74%)Rejected-Finance SR NO 1001 WADARWADI NEAR KARVE HOSPITAL SHIVAJINAGAR PUNE 411016 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L4 | Rejected-Finance L4 | |
| 5 | L5₹21.4 L+₹1.3 L (6.68%)Rejected-Finance FLAT NO 03 SR NO 273 NAVKAR CLASSIC LINK ROAD SHRIDHAR NAGAR CHINCHWAD PUNE 411033 PUNE MAHARASHTRA INDIA 411033 | PUNE | MAHARASHTRA | 411033 | L5 | Rejected-Finance L5 |
Tender Value
₹29.7 L
EMD Value
₹29,660
Closing Date
21 Aug 2023, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
To carry out architectural repair and maintenance works of various gardens in Zone no.2.
2023_PMCP_934188_1
PMC/GARDEN/2023/042
Open Tender
Civil Works - Others
Percentage
270 days
ZONE NO.2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹29,660
3 Jan 2024
11 Aug 2023
22 Aug 2023
11 Aug 2023
21 Aug 2023
11 Aug 2023
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 08-Sep-2023 06:33 PM Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.2. Tender ID: 2023_PMCP_934188_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out architectural repair and maintenance works of various gardens in Zone no.2.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN K JAIN(GSTN-27ADVPJ2276R1ZI) 2965759.00 -27.99 2135643.06 Twenty One Lakh Thirty Five Thousand Six Hundred and Fourty Three
2.00 VENKATESH CONSTRUCTION(GSTN-27AHYPB6508M1ZQ) 2965759.00 -27.54 2148988.97 Twenty One Lakh Fourty Eight Thousand Nine Hundred and Eighty Eight
3.00 GURUDATTA GANESH CONSTRUCTION(GSTN-27BBTPK4291A2ZH) 2965759.00 -29.30 2096791.61 Twenty Lakh Ninty Six Thousand Seven Hundred and Ninty One
4.00 J B CHAVAN(GSTN-27BZAPC4686C1ZL) 2965759.00 -29.98 2076624.45 Twenty Lakh Seventy Six Thousand Six Hundred and Twenty Four
5.00 SAMARTHA ENTERPRISES(GSTN-27BSYPS0192N1ZN) 2965759.00 -30.33 2066244.30 Twenty Lakh Sixty Six Thousand Two Hundred and Fourty Four
6.00 VIJAY MALLIKARJUN SONDUR(GSTN-NA) 2965759.00 -21.50 2328120.82 Twenty Three Lakh Twenty Eight Thousand One Hundred and Twenty
7.00 D S ENTERPRISES(GSTN-NA) 2965759.00 -32.50 2001887.33 Twenty Lakh One Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: D S ENTERPRISES(2001887.33)
BOQ Summary Details Tender Title: To carry out architectural repair and maintenance works of various gardens in Zone no.2. Tender ID: 2023_PMCP_934188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S ENTERPRISES 2001887.33 L1
2 SAMARTHA ENTERPRISES 2066244.30 L2
3 J B CHAVAN 2076624.45 L3
4 GURUDATTA GANESH CONSTRUCTION 2096791.61 L4
5 ARUN K JAIN 2135643.06 L5
6 VENKATESH CONSTRUCTION 2148988.97 L6
7 VIJAY MALLIKARJUN SONDUR 2328120.82 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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