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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹4,677.33 (1.65%)Rejected-AOC OFFICE NO 1 SUYOG VILLA PARSHWANATH NAGAR BIBWEWADI PUNE MAHARASHTRA INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹4,823.50 (1.71%)Rejected-AOC SNEH NAGAR WARD NO 10 PUSAD YAVATMAL MAHARASHTRA INDIA 445204 | YAVATMAL | MAHARASHTRA | 445204 | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.0 L+₹19,445.03 (6.88%)Rejected-AOC N A | NEW DELHI | DELHI | 110001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.1 L+₹26,017.65 (9.21%)Rejected-AOC SR 7 1 A 1 B SAHAVAS SOCITY HINGNE PUNE 411029 PUNE MAHARASHTRA INDIAN | 411029 | L5 | Rejected-AOC L5 |
Tender Value
₹4.9 L
EMD Value
₹4,872
Closing Date
20 Jun 2024, 12:00 pmClosed
Sanjay Shinde Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 MADHIL SIGNBOARDS RANGVINE RANGRANGOTI RAILINGCHI KAME VA DIVHAYDARCHI KAME KARANE
2024_PMCP_1039537_1
PMC/ZONE-3/ WARJE-KARVENAGAR/40-2024-25
Open Tender
Civil Works - Others
Percentage
300 days
PRA KR 32
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,872
29 Aug 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 01-Jul-2024 04:29 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 MADHIL SIGNBOARDS RANGVINE RANGRANGOTI RAILINGCHI KAME VA DIVHAYDARCHI KAME KARANE Tender ID: 2024_PMCP_1039537_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work ; वारजे कर्वेनगर क्षेत्रिय कार्यालय अंतर्गत प्रभाग क्र.३२ मधील साईनबोड् र्स रंगविणे, रंगरंगोटी, रेलिंगची कामे व डिव्हायडरची कामे करणे.
Contract No: PMC/ZONE-3/Warje-karvenagar/40/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAGANGIRI ENTERPRISES (GSTN-27AAUPP2832K1Z3) BID ID -5903106 487222.000 -20.990 384954.102 Three Lakh Eighty Four Thousand Nine Hundred and Fifty Four
2.00 SAMARTH DEVELOPERS (GSTN-27CMKPS2873K1ZA) BID ID -5903453 487222.000 -36.650 308655.137 Three Lakh Eight Thousand Six Hundred and Fifty Five
3.00 Thakar Construction (GSTN-27AMXPT1368H1Z9) BID ID -5904130 487222.000 -37.999 302082.512 Three Lakh Two Thousand Eighty Two
4.00 M/S. PRIYANKA AJAY RAUT(GSTN-NA)--5902572 487222.000 -41.990 282637.482 Two Lakh Eighty Two Thousand Six Hundred and Thirty Seven
5.00 AV Associates(GSTN-NA)--5904481 487222.000 -41.030 287314.813 Two Lakh Eighty Seven Thousand Three Hundred and Fourteen
6.00 GURU MAULI CONSTRUCTION COMPNY(GSTN-NA)--5904502 487222.000 -41.000 287460.980 Two Lakh Eighty Seven Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S. PRIYANKA AJAY RAUT(282637.482)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 MADHIL SIGNBOARDS RANGVINE RANGRANGOTI RAILINGCHI KAME VA DIVHAYDARCHI KAME KARANE Tender ID: 2024_PMCP_1039537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRIYANKA AJAY RAUT 282637.482 L1
2 AV Associates 287314.813 L2
3 GURU MAULI CONSTRUCTION COMPNY 287460.980 L3
4 Thakar Construction 302082.512 L4
5 SAMARTH DEVELOPERS 308655.137 L5
6 GAGANGIRI ENTERPRISES 384954.102 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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