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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₹15.0 LAccepted-Finance | L1 | Accepted-Finance k | |
| 2 | L2₹16.9 L+₹1.9 L (12.4%)Accepted-Finance | L2 | Accepted-Finance k | |
| 3 | L3₹17.0 L+₹1.9 L (12.9%)Rejected-Finance | L3 | Rejected-Finance k | |
| 4 | L4₹17.3 L+₹2.2 L (14.8%)Rejected-Finance N A | L4 | Rejected-Finance k | |
| 5 | L5₹18.4 L+₹3.4 L (22.6%)Rejected-Finance MAHARASHTRA MAHARASHTRA | NASHIK | MAHARASHTRA | 422213 | L5 | Rejected-Finance k |
Tender Value
₹21.2 L
EMD Value
₹25,000
Closing Date
7 Oct 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
prabhag kr.14 madhil tofkhana yethe drenej line takane
2024_PMCP_1095576_1
PMC/ZONE-2/2024/GHOLEROAD/30Ex
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹25,000
16 Dec 2025
27 Sept 2024
9 Oct 2024
27 Sept 2024
7 Oct 2024
27 Sept 2024
eProcurement System Government of Maharashtra Created By: vishal ghawale Created Date/Time: 18-Mar-2025 11:45 AM Tender Title: prabhag kr.14 madhil tofkhana yethe drenej line takane Tender ID: 2024_PMCP_1095576_1
Tender Inviting Authority:
Name of Work: प्रभाग क्र. १४ मधील तोफखाना येथे ड्रेनेज लाईन टाकणे
Contract No: PMC/Gholroad/ 30-Exeng
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SHIVDATTA DEVELOPERS (GSTN-27AEGPD9863G1Z9) BID ID -6243054 2118531.000 -0.990 2097557.543 Twenty Lakh Ninty Seven Thousand Five Hundred and Fifty Seven
2.00 Saloni Enterprises (GSTN-27ACAPV4848F1ZC) BID ID -6243090 2118531.000 1.000 2139716.310 Twenty One Lakh Thirty Nine Thousand Seven Hundred and Sixteen
3.00 AKASH CONSTRUCTION (GSTN-27AAXPJ1980H1Z6) BID ID -6247364 2118531.000 -12.930 1844604.942 Eighteen Lakh Fourty Four Thousand Six Hundred and Four
4.00 ARUSH ENTERPRISES (GSTN-27AAUPO9896Q1ZY) BID ID -6250263 2118531.000 -20.220 1690164.032 Sixteen Lakh Ninty Thousand One Hundred and Sixty Four
5.00 RAAE CONSTRUCTIONS (GSTN-NA) BID ID -6251267 2118531.000 -29.000 1504157.010 Fifteen Lakh Four Thousand One Hundred and Fifty Seven
6.00 B G DANGADE CONSTRUCTION (GSTN-NA) BID ID -6248690 2118531.000 -18.500 1726602.765 Seventeen Lakh Twenty Six Thousand Six Hundred and Two
7.00 A K CONSTRUCTION (GSTN-NA) BID ID -6250162 2118531.000 -9.850 1909855.697 Ninteen Lakh Nine Thousand Eight Hundred and Fifty Five
8.00 MAYURESHWAR ENTERPRISES (GSTN-NA) BID ID -6248835 2118531.000 -19.810 1698850.009 Sixteen Lakh Ninty Eight Thousand Eight Hundred and Fifty
9.00 RAJKUMAR CONSTRUCTION (GSTN-NA) BID ID -6250034 2118531.000 -5.000 2012604.450 Twenty Lakh Tweleve Thousand Six Hundred and Four
Lowest Amount Quoted BY: RAAE CONSTRUCTIONS(1504157.010)
BOQ Summary Details Tender Title: prabhag kr.14 madhil tofkhana yethe drenej line takane Tender ID: 2024_PMCP_1095576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAAE CONSTRUCTIONS (BID ID -6251267) 1504157.010 L1
2 ARUSH ENTERPRISES (BID ID -6250263) 1690164.032 L2
3 MAYURESHWAR ENTERPRISES (BID ID -6248835) 1698850.009 L3
4 B G DANGADE CONSTRUCTION (BID ID -6248690) 1726602.765 L4
5 AKASH CONSTRUCTION (BID ID -6247364) 1844604.942 L5
6 A K CONSTRUCTION (BID ID -6250162) 1909855.697 L6
7 RAJKUMAR CONSTRUCTION (BID ID -6250034) 2012604.450 L7
8 SHREE SHIVDATTA DEVELOPERS (BID ID -6243054) 2097557.543 L8
9 Saloni Enterprises (BID ID -6243090) 2139716.310 L9
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technical_1913040.pdf
techsummary_1913040.pdf
finance_1913040.pdf
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BOQ_1913040.xls
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