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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST 1 | |
| 2 | L2₹12.2 L+₹1.6 L (14.9%)Rejected-AOC | L2 | Rejected-AOC LOWEST 2 | |
| 3 | L3₹14.5 L+₹3.8 L (35.9%)Rejected-AOC OTA NO 23 SHIVAJI CHOWK MHATRE PUL CORNER JAWAL DATTAWADI PUNE PUNE MAHARASHTRA INDIA 411030 | PUNE | MAHARASHTRA | 411030 | L3 | Rejected-AOC LOWEST 3 | |
| 4 | L4₹16.8 L+₹6.1 L (57.4%)Rejected-AOC FLAT NO B 101 VASTUYOG ARENA SERVE PUNE MAHARASHTRA INDIA 411060 | PUNE | MAHARASHTRA | 411060 | L4 | Rejected-AOC LOWEST 4 | |
| 5 | L5₹16.9 L+₹6.3 L (58.9%)Rejected-AOC | L5 | Rejected-AOC LOWEST 5 |
Tender Value
₹16.9 L
EMD Value
₹16,947
Closing Date
14 Feb 2025, 12:00 pmClosed
DY COMMISSIONER 5
DMC 5 OFFICE TILAK ROAD
Prabhag Kr.29 Madhil Navi Peth Parvati Bhagatil Sarvajanik Sulabh Shouchlayanchi Durusti Karne.(Gavani)
2025_PMCP_1145393_1
PMC/DMC-5/VISHRAM/2024/317
Open Tender
Civil Works
Percentage
90 days
PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,359
₹16,947
25 Mar 2025
5 Feb 2025
17 Feb 2025
5 Feb 2025
14 Feb 2025
5 Feb 2025
5 Feb 2025 - 6 Feb 2025
eProcurement System Government of Maharashtra Created By: YOGESH CHORGHE Created Date/Time: 04-Mar-2025 04:43 PM Tender Title: Prabhag Kr.29 Madhil Navi Peth Parvati Bhagatil Sarvajanik Sulabh Shouchlayanchi Durusti Karne.(Gavani) Tender ID: 2025_PMCP_1145393_1
Tender Inviting Authority: DMC-5
Name of Work : प्रभाग क्र.२९ मधील नवी पेठ पर्वती भागातील सार्वजनिक सुलभ शौचालयांची दुरुस्ती करणे.
Contract No: PMC/DMC-5/VISHRAM/2024/317
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE RAHUL KASHINATH TAMBE (GSTN-27AXOPT9834G1ZN) BID ID -6482334 1694741.000 1.500 1720162.115 Seventeen Lakh Twenty Thousand One Hundred and Sixty Two
2.00 TEJ ENTERPRISES (GSTN-27APDPG3162K1ZX) BID ID -6488668 1694741.000 -0.060 1693724.155 Sixteen Lakh Ninty Three Thousand Seven Hundred and Twenty Four
3.00 P S INFRATECH (GSTN-27CRPPS4924R1ZL) BID ID -6491938 1694741.000 -37.100 1065992.089 Ten Lakh Sixty Five Thousand Nine Hundred and Ninty Two
4.00 kalpana construction (GSTN-27AWSPB4574G1Z8) BID ID -6491977 1694741.000 2.000 1728635.820 Seventeen Lakh Twenty Eight Thousand Six Hundred and Thirty Five
5.00 Creative Enterprises (GSTN-27DQRPK5014A1Z0) BID ID -6492343 1694741.000 -27.720 1224958.795 Tweleve Lakh Twenty Four Thousand Nine Hundred and Fifty Eight
6.00 JITENDRA BODAKE (GSTN-27ALXPB9104A2Z8) BID ID -6492528 1694741.000 -1.000 1677793.590 Sixteen Lakh Seventy Seven Thousand Seven Hundred and Ninty Three
7.00 SHUBHAM VIJAY GANDALE (GSTN-NA) BID ID -6490243 1694741.000 -14.530 1448495.133 Fourteen Lakh Fourty Eight Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: P S INFRATECH(1065992.089)
BOQ Summary Details Tender Title: Prabhag Kr.29 Madhil Navi Peth Parvati Bhagatil Sarvajanik Sulabh Shouchlayanchi Durusti Karne.(Gavani) Tender ID: 2025_PMCP_1145393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P S INFRATECH (BID ID -6491938) 1065992.089 L1
2 Creative Enterprises (BID ID -6492343) 1224958.795 L2
3 SHUBHAM VIJAY GANDALE (BID ID -6490243) 1448495.133 L3
4 JITENDRA BODAKE (BID ID -6492528) 1677793.590 L4
5 TEJ ENTERPRISES (BID ID -6488668) 1693724.155 L5
6 SHREE RAHUL KASHINATH TAMBE (BID ID -6482334) 1720162.115 L6
7 kalpana construction (BID ID -6491977) 1728635.820 L7
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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