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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₹2.2 LAccepted-AOC SANSKRUTI CTS HANDEWADI ROAD HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹2,102.15 (0.94%)Rejected-AOC DHANASHRI PARK FLAT NO 12A LEFT BHU PUNE MAHARASHTRA INDIA 411038 | PUNE | MAHARASHTRA | 411038 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.3 L+₹5,141.86 (2.31%)Rejected-AOC MAHARASHTRA MH MAHARASHTRA | SANGLI | MAHARASHTRA | 415301 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.3 L+₹7,147.31 (3.21%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.4 L+₹12,617.10 (5.66%)Rejected-Finance SAVALI PRESTIDGE S NO 16 6 NANDED PHATA OPP SAVALI DHABA SINHAGAD ROAD NANDED PUNE 411068 | PUNE | MAHARASHTRA | 411068 | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹4,204
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI DRENEJ SAFSAFAI VISHYAK DURUSTI KAME KARNE V KOTHIS AAVYSHYK SAHITYA PURVINE
2025_PMCP_1147315_1
PMC/ZONE-3/WARJE-KARVENAGAR/ 377-2024-25
Open Tender
Civil Works - Others
Percentage
60 days
PRA KR 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,204
20 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
17 Feb 2025
8 Feb 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 05-Mar-2025 05:15 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI DRENEJ SAFSAFAI VISHYAK DURUSTI KAME KARNE V KOTHIS AAVYSHYK SAHITYA PURVINE Tender ID: 2025_PMCP_1147315_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालया अंतर्गत प्र क्र ३१ मधील विविध ठिकाणी ड्रेनेज साफसफाई विषयक दुरुस्ती कामे करणे व कोठीस आवश्यक साहित्य पुरविणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/377-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE SAI UDYOG (GSTN-27AQRPD4656N1Z5) BID ID -6489025 420430.000 -40.990 248095.743 Two Lakh Fourty Eight Thousand Ninty Five
2.00 KAMLODAYA ASSOCIATES (GSTN-27AALPO1163D1ZU) BID ID -6497005 420430.000 -38.000 260666.600 Two Lakh Sixty Thousand Six Hundred and Sixty Six
3.00 Girish Teledecent And Enterprises (GSTN-27AFTPM8289D1ZP) BID ID -6498631 420430.000 -32.000 285892.400 Two Lakh Eighty Five Thousand Eight Hundred and Ninty Two
4.00 SATYYAM PASSALLKAR (GSTN-NA) BID ID -6499268 420430.000 -46.500 224930.050 Two Lakh Twenty Four Thousand Nine Hundred and Thirty
5.00 TANMAY VISHWANATH BODAKE (GSTN-NA) BID ID -6489056 420430.000 -45.300 229975.210 Two Lakh Twenty Nine Thousand Nine Hundred and Seventy Five
6.00 AKSHITA ENTERPRISES (GSTN-NA) BID ID -6498999 420430.000 -1.000 416225.700 Four Lakh Sixteen Thousand Two Hundred and Twenty Five
7.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6495297 420430.000 -35.510 271135.307 Two Lakh Seventy One Thousand One Hundred and Thirty Five
8.00 THE PACIFIC GROUP (GSTN-NA) BID ID -6499106 420430.000 -0.800 417066.560 Four Lakh Seventeen Thousand Sixty Six
9.00 SAISAVALI INFRA CONSTRUCTION LLP (GSTN-NA) BID ID -6498185 420430.000 -43.999 235445.004 Two Lakh Thirty Five Thousand Four Hundred and Fourty Five
10.00 neha shahurao kakade (GSTN-NA) BID ID -6493424 420430.000 -47.000 222827.900 Two Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
11.00 TAKALE AND COMPANY (GSTN-NA) BID ID -6494795 420430.000 -45.777 227969.759 Two Lakh Twenty Seven Thousand Nine Hundred and Sixty Nine
Lowest Amount Quoted BY: neha shahurao kakade(222827.900)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT PR KR 31 MADHIL VIVIDH THIKANI DRENEJ SAFSAFAI VISHYAK DURUSTI KAME KARNE V KOTHIS AAVYSHYK SAHITYA PURVINE Tender ID: 2025_PMCP_1147315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 neha shahurao kakade (BID ID -6493424) 222827.900 L1
2 SATYYAM PASSALLKAR (BID ID -6499268) 224930.050 L2
3 TAKALE AND COMPANY (BID ID -6494795) 227969.759 L3
4 TANMAY VISHWANATH BODAKE (BID ID -6489056) 229975.210 L4
5 SAISAVALI INFRA CONSTRUCTION LLP (BID ID -6498185) 235445.004 L5
6 SHREE SAI UDYOG (BID ID -6489025) 248095.743 L6
7 KAMLODAYA ASSOCIATES (BID ID -6497005) 260666.600 L7
8 GANESH BHIMRAO CHAVAN (BID ID -6495297) 271135.307 L8
9 Girish Teledecent And Enterprises (BID ID -6498631) 285892.400 L9
10 AKSHITA ENTERPRISES (BID ID -6498999) 416225.700 L10
11 THE PACIFIC GROUP (BID ID -6499106) 417066.560 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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