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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.2 CrAdmitted-Finance 00 KHATA NO 514 4357 PLOT NO 169 3484 KESHARA BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | -5.00% | ₹4.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹4.4 Cr+₹22.2 L (5.26%)Admitted-Finance | +0.00% | ₹4.4 Cr+₹22.2 L (5.26%) | L2 | Admitted-Finance |
| 3 | L3₹4.9 Cr+₹70.6 L (16.8%)Admitted-Finance | -5.00% | ₹4.9 Cr+₹70.6 L (16.8%) | L3 | Admitted-Finance |
| 4 | L4₹7.7 Cr+₹3.5 Cr (84.0%)Admitted-Finance | -5.00% | ₹7.7 Cr+₹3.5 Cr (84.0%) | L4 | Admitted-Finance |
| 5 | L5₹8.3 Cr+₹4.1 Cr (98.1%)Admitted-Finance | +0.00% | ₹8.3 Cr+₹4.1 Cr (98.1%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Jun 2024, 3:00 pmClosed
Sr Manager (C and P)
Pride Purple Coronet, 2nd Floor, Baner Road, Baner, Pune-411045
Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA
2024_MNGL_196124_1
MNGL/CP/2024-25/27
Open Tender
Miscellaneous Services
Works
365 days
Pune NAshik Sindhudurg Ramanagara
As per tender Document
16 documents required · 16 mandatory
₹0
₹2 L
Yes
MNGL, Baner, Pune /VC
12 Jul 2024
21 May 2024
6 Jun 2024
21 May 2024
5 Jun 2024
21 May 2024
27 May 2024
Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 11-Jul-2024 02:47 PM Tender Title: Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA Tender ID: 2024_MNGL_196124_1
Tender Inviting Authority: Maharastra Natural Gas Limited, Pune
Name of Work: " Tender for rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of PUNE Geographical Area (GA) of MNGL"(BOQ 1)
Contract No: MNGL/CP/2024-25/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUSTIN GLOBAL SERVICES (GSTN-07AMLPA9648P1ZA) BID ID -706645 44303100.00 2.00 45189162.00 Four Crore Fifty One Lakh Eighty Nine Thousand One Hundred and Sixty Two
2.00 Yashashree Constructions(GSTN-NA)--705093 44303100.00 -5.00 42087945.00 Four Crore Twenty Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
3.00 PURSUIT OF ENDEAVOUR PRIVATE LIMITED(GSTN-NA)--705778 44303100.00 -5.00 42087945.00 Four Crore Twenty Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
4.00 SAI ENTERPRISES(GSTN-NA)--706945 44303100.00 -5.00 42087945.00 Four Crore Twenty Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
5.00 Dipak Construction(GSTN-NA)--706831 44303100.00 0.00 44303100.00 Four Crore Fourty Three Lakh Three Thousand One Hundred
6.00 SAIDEEP INDUSTRIES(GSTN-NA)--706707 44303100.00 -5.00 42087945.00 Four Crore Twenty Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
7.00 Thekedar G Infra Pvt Ltd(GSTN-NA)--706684 44303100.00 0.00 44303100.00 Four Crore Fourty Three Lakh Three Thousand One Hundred
8.00 Logisto Technologies Pvt. Ltd(GSTN-NA)--706342 44303100.00 5.00 46518255.00 Four Crore Sixty Five Lakh Eighteen Thousand Two Hundred and Fifty Five
9.00 JJ Service(GSTN-NA)--706816 44303100.00 -5.00 42087945.00 Four Crore Twenty Lakh Eighty Seven Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: Yashashree Constructions,PURSUIT OF ENDEAVOUR PRIVATE LIMITED,SAIDEEP INDUSTRIES,JJ Service,SAI ENTERPRISES(42087945.00)
Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 11-Jul-2024 02:47 PM Tender Title: Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA Tender ID: 2024_MNGL_196124_1
Tender Inviting Authority: Maharastra Natural Gas Limited, Pune
Name of Work: " Tender for rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of NASHIK Geographical Area (GA) of MNGL"(BOQ 2)
Contract No: MNGL/CP/2024-25/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUSTIN GLOBAL SERVICES (GSTN-07AMLPA9648P1ZA) BID ID -706645 37211300.00 2.00 37955526.00 Three Crore Seventy Nine Lakh Fifty Five Thousand Five Hundred and Twenty Six
2.00 Yashashree Constructions(GSTN-NA)--705093 37211300.00 -5.00 35350735.00 Three Crore Fifty Three Lakh Fifty Thousand Seven Hundred and Thirty Five
3.00 PURSUIT OF ENDEAVOUR PRIVATE LIMITED(GSTN-NA)--705778 37211300.00 -2.00 36467074.00 Three Crore Sixty Four Lakh Sixty Seven Thousand Seventy Four
4.00 SAI ENTERPRISES(GSTN-NA)--706945 37211300.00 Not Quoted
5.00 Dipak Construction(GSTN-NA)--706831 37211300.00 Not Quoted
6.00 SAIDEEP INDUSTRIES(GSTN-NA)--706707 37211300.00 Not Quoted
7.00 Thekedar G Infra Pvt Ltd(GSTN-NA)--706684 37211300.00 5.00 39071865.00 Three Crore Ninty Lakh Seventy One Thousand Eight Hundred and Sixty Five
8.00 Logisto Technologies Pvt. Ltd(GSTN-NA)--706342 37211300.00 5.00 39071865.00 Three Crore Ninty Lakh Seventy One Thousand Eight Hundred and Sixty Five
9.00 JJ Service(GSTN-NA)--706816 37211300.00 -5.00 35350735.00 Three Crore Fifty Three Lakh Fifty Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: Yashashree Constructions,JJ Service(35350735.00)
Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 11-Jul-2024 02:47 PM Tender Title: Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA Tender ID: 2024_MNGL_196124_1
Tender Inviting Authority: Maharastra Natural Gas Limited, Pune
Name of Work: " Tender for rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of SINDHUDURG Geographical Area (GA) of MNGL"(BOQ 3)
Contract No: MNGL/CP/2024-25/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUSTIN GLOBAL SERVICES (GSTN-07AMLPA9648P1ZA) BID ID -706645 2230790.00 2.00 2275405.80 Twenty Two Lakh Seventy Five Thousand Four Hundred and Five
2.00 Yashashree Constructions(GSTN-NA)--705093 2230790.00 Not Quoted
3.00 PURSUIT OF ENDEAVOUR PRIVATE LIMITED(GSTN-NA)--705778 2230790.00 5.00 2342329.50 Twenty Three Lakh Fourty Two Thousand Three Hundred and Twenty Nine
4.00 SAI ENTERPRISES(GSTN-NA)--706945 2230790.00 Not Quoted
5.00 Dipak Construction(GSTN-NA)--706831 2230790.00 Not Quoted
6.00 SAIDEEP INDUSTRIES(GSTN-NA)--706707 2230790.00 -5.00 2119250.50 Twenty One Lakh Ninteen Thousand Two Hundred and Fifty
7.00 Thekedar G Infra Pvt Ltd(GSTN-NA)--706684 2230790.00 Not Quoted
8.00 Logisto Technologies Pvt. Ltd(GSTN-NA)--706342 2230790.00 5.00 2342329.50 Twenty Three Lakh Fourty Two Thousand Three Hundred and Twenty Nine
9.00 JJ Service(GSTN-NA)--706816 2230790.00 -5.00 2119250.50 Twenty One Lakh Ninteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SAIDEEP INDUSTRIES,JJ Service(2119250.50)
Government eProcurement System Created By: Neeraj Bohra Created Date/Time: 11-Jul-2024 02:47 PM Tender Title: Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA Tender ID: 2024_MNGL_196124_1
Tender Inviting Authority: Maharastra Natural Gas Limited, Pune
Name of Work: " Tender for rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of RAMANAGARA Geographical Area (GA) of MNGL"(BOQ 4)
Contract No: MNGL/CP/2024-25/27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUSTIN GLOBAL SERVICES (GSTN-07AMLPA9648P1ZA) BID ID -706645 5200260.00 2.00 5304265.20 Fifty Three Lakh Four Thousand Two Hundred and Sixty Five
2.00 Yashashree Constructions(GSTN-NA)--705093 5200260.00 Not Quoted
3.00 PURSUIT OF ENDEAVOUR PRIVATE LIMITED(GSTN-NA)--705778 5200260.00 5.00 5460273.00 Fifty Four Lakh Sixty Thousand Two Hundred and Seventy Three
4.00 SAI ENTERPRISES(GSTN-NA)--706945 5200260.00 Not Quoted
5.00 Dipak Construction(GSTN-NA)--706831 5200260.00 Not Quoted
6.00 SAIDEEP INDUSTRIES(GSTN-NA)--706707 5200260.00 -5.00 4940247.00 Fourty Nine Lakh Fourty Thousand Two Hundred and Fourty Seven
7.00 Thekedar G Infra Pvt Ltd(GSTN-NA)--706684 5200260.00 Not Quoted
8.00 Logisto Technologies Pvt. Ltd(GSTN-NA)--706342 5200260.00 5.00 5460273.00 Fifty Four Lakh Sixty Thousand Two Hundred and Seventy Three
9.00 JJ Service(GSTN-NA)--706816 5200260.00 -5.00 4940247.00 Fourty Nine Lakh Fourty Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SAIDEEP INDUSTRIES,JJ Service(4940247.00)
BOQ Summary Details Tender Title: Rate contract for the period of one year for appointment of Direct Marketing Agency (DMA) for City Gas Distribution Network of Pune, Nashik, Sindhudurg and Ramanagara GA Tender ID: 2024_MNGL_196124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES 42087945.00 L1
2 SAIDEEP INDUSTRIES 42087945.00 L1
3 Yashashree Constructions 42087945.00 L1
4 JJ Service 42087945.00 L1
5 PURSUIT OF ENDEAVOUR PRIVATE LIMITED 42087945.00 L1
6 Dipak Construction 44303100.00 L2
7 Thekedar G Infra Pvt Ltd 44303100.00 L2
8 JUSTIN GLOBAL SERVICES 45189162.00 L3
9 Logisto Technologies Pvt. Ltd 46518255.00 L4
BoQ2 1 JJ Service 35350735.00 L1
2 Yashashree Constructions 35350735.00 L1
3 PURSUIT OF ENDEAVOUR PRIVATE LIMITED 36467074.00 L2
4 JUSTIN GLOBAL SERVICES 37955526.00 L3
5 Logisto Technologies Pvt. Ltd 39071865.00 L4
6 Thekedar G Infra Pvt Ltd 39071865.00 L4
7 Dipak Construction No Rank
8 SAI ENTERPRISES No Rank
9 SAIDEEP INDUSTRIES No Rank
BoQ3 1 JJ Service 2119250.50 L1
2 SAIDEEP INDUSTRIES 2119250.50 L1
3 JUSTIN GLOBAL SERVICES 2275405.80 L2
4 Logisto Technologies Pvt. Ltd 2342329.50 L3
5 PURSUIT OF ENDEAVOUR PRIVATE LIMITED 2342329.50 L3
6 Thekedar G Infra Pvt Ltd No Rank
7 Yashashree Constructions No Rank
8 Dipak Construction No Rank
9 SAI ENTERPRISES No Rank
BoQ4 1 SAIDEEP INDUSTRIES 4940247.00 L1
2 JJ Service 4940247.00 L1
3 JUSTIN GLOBAL SERVICES 5304265.20 L2
4 PURSUIT OF ENDEAVOUR PRIVATE LIMITED 5460273.00 L3
5 Logisto Technologies Pvt. Ltd 5460273.00 L3
6 Thekedar G Infra Pvt Ltd No Rank
7 SAI ENTERPRISES No Rank
8 Dipak Construction No Rank
9 Yashashree Constructions No Rank
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