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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹465.08 (0.18%)Rejected-Finance AERO NEST FLAT NO 706 WADACHI WADI PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹2.8 L+₹15,516.87 (5.91%)Rejected-Finance SR NO 34 2 PLOT NO 43 S B PARK FLAT NO 2 ROAD NO 9 NEAR HIMGIRI SCHOOL VIDYANAGAR TINGARENAGAR PUNE PUNE MAHARASHTRA MAHARASHTRA INDIA 411032 | PUNE | MAHARASHTRA | 411032 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹2.8 L+₹20,801.91 (7.93%)Rejected-Finance HOUSE NO 212 GAIKWAD ALI NEAR GANPATI TEMPLE MUNDHWA PUNE MAHARASHTRA INDIA 411036 | PUNE | MAHARASHTRA | 411036 | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹2.9 L+₹27,947.28 (10.6%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹4.2 L
EMD Value
₹4,228
Closing Date
28 Aug 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
PRABHAG KRA 1 MADHIL KHESE PARK MADHIL KHALASA DAIRY MAGHE RASTA CONCRITIKARAN KARANE
2024_PMCP_1073065_1
PMC/ZONE1/YERWADA/134-2024
Open Tender
Civil Works
Percentage
180 days
PRABHAG KRA 1 MADHIL KHESE PARK
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
₹4,228
3 Oct 2024
20 Aug 2024
29 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 04-Sep-2024 05:40 PM Tender Title: PRABHAG KRA 1 MADHIL KHESE PARK MADHIL KHALASA DAIRY MAGHE RASTA CONCRITIKARAN KARANE Tender ID: 2024_PMCP_1073065_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: प्रभाग क्र.१ मधील खेसेपार्क मधील खालसा डेअरी मागे रस्ता कॉंक्रीटीकरण करणे.
Contract No: PMC/Zone-1/2024/Yerawada/134
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ganpat D. Dhamdhere (GSTN-27AAOPD7042F1ZS) BID ID -6075374 422803.000 -28.000 304418.160 Three Lakh Four Thousand Four Hundred and Eighteen
2.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6086831 422803.000 -31.310 290423.381 Two Lakh Ninty Thousand Four Hundred and Twenty Three
3.00 DATTAGURU CONSTRUCTION (GSTN-27ANWPL8470E1ZD) BID ID -6088353 422803.000 -34.250 277992.973 Two Lakh Seventy Seven Thousand Nine Hundred and Ninty Two
4.00 jagtap manasi anil(GSTN-NA)--6088088 422803.000 -33.000 283278.010 Two Lakh Eighty Three Thousand Two Hundred and Seventy Eight
5.00 ROHIT MOHAN DHAVALSANK(GSTN-NA)--6085472 422803.000 -37.810 262941.186 Two Lakh Sixty Two Thousand Nine Hundred and Fourty One
6.00 M/S S S DHUMAL ENTERPRISES(GSTN-NA)--6088743 422803.000 -37.920 262476.102 Two Lakh Sixty Two Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: M/S S S DHUMAL ENTERPRISES(262476.102)
BOQ Summary Details Tender Title: PRABHAG KRA 1 MADHIL KHESE PARK MADHIL KHALASA DAIRY MAGHE RASTA CONCRITIKARAN KARANE Tender ID: 2024_PMCP_1073065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S DHUMAL ENTERPRISES 262476.102 L1
2 ROHIT MOHAN DHAVALSANK 262941.186 L2
3 DATTAGURU CONSTRUCTION 277992.973 L3
4 jagtap manasi anil 283278.010 L4
5 ANWAR ENTERPRISES 290423.381 L5
6 Ganpat D. Dhamdhere 304418.160 L6
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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