Maharashtra

AOC

Works

Civil Works - Others

WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.31 MADHIL COMMIUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINADIN DEKHBHAL DURUSTICHI KAME KARANE(BHAG 1)

Pune Municipal Corporation

PRA KR 31 | Pune, Maharashtra

Amount: ₹6.8 LCloses: 15 Jul 2024Closed

Timeline

Published4 Jul 2024
Closed15 Jul 2024
Technical Evaluation25 Jul 2024
Financial Evaluation25 Jul 2024
Awarded23 Sept 2024

Bids

7 Bids23 Sept 2024

#	Company	Amount	Rank	Status
1	AYUSH CONSTRUCTION L1₹3.8 LAccepted-AOC S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 \| PUNE \| MAHARASHTRA \| 411058	₹3.8 L	L1	Accepted-AOC L1
2	VIKAS VIJAY KAMBLE L2₹4.0 L+₹18,846.59 (4.94%)Rejected-AOC N A \| NA \| NA \| 121004	₹4.0 L+₹18,846.59 (4.94%)	L2	Rejected-AOC L2
3	Shree Ketan Bhanudas Jagtap L3₹4.1 L+₹23,710.22 (6.21%)Rejected-AOC 129 1 SHENDKAR APARTMENT DATTAWADI NEAR DATTAWADI POLICE CHOWKI PUNE MAHARASHTRA INDIA 411030 \| PUNE \| MAHARASHTRA \| 411030	₹4.1 L+₹23,710.22 (6.21%)	L3	Rejected-AOC L3
4	M/S. ABHIJEET BHANUDAS JUGDHAR L4₹4.1 L+₹23,716.98 (6.22%)Rejected-Finance	₹4.1 L+₹23,716.98 (6.22%)	L4	Rejected-Finance L4
5	ANU CONSTRUCTION L5₹4.3 L+₹48,298.61 (12.7%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 \| PUNE \| MAHARASHTRA \| 411037	₹4.3 L+₹48,298.61 (12.7%)	L5	Rejected-Finance L5

Tender Value

₹6.8 L

EMD Value

₹6,755

Closing Date

15 Jul 2024, 12:00 pmClosed

Tender Inviting Organisation

Name

Sanjay Shinde Deputy Municipal Commi. Zone 3

Address

DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002

Work Description

WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.31 MADHIL COMMIUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINADIN DEKHBHAL DURUSTICHI KAME KARANE(BHAG 1)

Tender Information

Tender ID

2024_PMCP_1046920_1

Reference Number

PMC/ZONE-3/WARJE-KARVENAGAR/ 70-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

270 days

Location

PRA KR 31

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredUpload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD (.pdf)

RequiredAny other Required Documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredUpload Scan copy of DD for Performance Security Deposit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹6,755

Important Dates

Last Activity

23 Sept 2024

Published

4 Jul 2024

Bid Opening

16 Jul 2024

Download Starts

4 Jul 2024

Download Ends

15 Jul 2024

Submission Starts

4 Jul 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 25-Jul-2024 03:38 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.31 MADHIL COMMIUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINADIN DEKHBHAL DURUSTICHI KAME KARANE(BHAG 1) Tender ID: 2024_PMCP_1046920_1

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Tender Inviting Authority: Deputy Municipal Commissioner zone-3

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Name of Work ;वारजे कर्वेनगर क्षेत्रिय कार्यालया अंतर्गत प्र. क्र . ३१ मधील कम्युनिटी टॉयलेट अॅड पब्लिक टॉयलेट(CTPT) दैनंदिन देखभाल दुरुस्तीची कामे करणे . ( भाग १ )

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Contract No: PMC/ZONE-3/Warje-karvenagar/70/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Prajwal Enterprises (GSTN-27ACXPH7980B1Z4) BID ID -5941790 675505.000 -20.850 534662.208 Five Lakh Thirty Four Thousand Six Hundred and Sixty Two

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2.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -5946696 675505.000 -43.510 381592.775 Three Lakh Eighty One Thousand Five Hundred and Ninty Two

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3.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -5949081 675505.000 -40.000 405303.000 Four Lakh Five Thousand Three Hundred and Three

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4.00 ANU CONSTRUCTION(GSTN-NA)--5941727 675505.000 -36.360 429891.382 Four Lakh Twenty Nine Thousand Eight Hundred and Ninty One

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5.00 M/S. ABHIJEET BHANUDAS JUGDHAR(GSTN-NA)--5948360 675505.000 -39.999 405309.755 Four Lakh Five Thousand Three Hundred and Nine

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6.00 VIKAS VIJAY KAMBLE(GSTN-NA)--5946265 675505.000 -40.720 400439.364 Four Lakh Four Hundred and Thirty Nine

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7.00 ORASE PRIYANKA SANJAY(GSTN-NA)--5944527 675505.000 -35.000 439078.250 Four Lakh Thirty Nine Thousand Seventy Eight

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Lowest Amount Quoted BY: AYUSH CONSTRUCTION(381592.775)

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BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.31 MADHIL COMMIUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINADIN DEKHBHAL DURUSTICHI KAME KARANE(BHAG 1) Tender ID: 2024_PMCP_1046920_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AYUSH CONSTRUCTION 381592.775 L1

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2 VIKAS VIJAY KAMBLE 400439.364 L2

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3 Shree Ketan Bhanudas Jagtap 405303.000 L3

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4 M/S. ABHIJEET BHANUDAS JUGDHAR 405309.755 L4

•

5 ANU CONSTRUCTION 429891.382 L5

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6 ORASE PRIYANKA SANJAY 439078.250 L6

•

7 Prajwal Enterprises 534662.208 L7

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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