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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₹58,148.15Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹71,690.09+₹13,541.94 (23.3%)Rejected-Finance S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹73,732.76+₹15,584.62 (26.8%)Rejected-Finance 1ST 8 12 EKTA APARTMENT RANAKPUR DARSHAN ALANDI ROAD YARAWADA PUNE PUNE MAHARASHTRA 411006 INDIA | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹84,653
Closing Date
8 Jul 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
YERWADA KALAS DHANORI KSHETRIYA KARYALAY ANTARGAT PRABHAG KRA 2 MADHIL DEKHBHAL DURUSTI SATHI SAHITYA KHAREDI KARANE PURAVINE V BASAVINE
2024_PMCP_1045894_1
PMC/ZONE1/YERWADA/48-2024
Open Tender
Civil Works
Percentage
270 days
PRABHAG KR.2
Please Refer Tender Document
4 documents required · 4 mandatory
₹415
23 Aug 2024
27 Jun 2024
9 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 16-Jul-2024 01:59 PM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAY ANTARGAT PRABHAG KRA 2 MADHIL DEKHBHAL DURUSTI SATHI SAHITYA KHAREDI KARANE PURAVINE V BASAVINE Tender ID: 2024_PMCP_1045894_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालय अंतर्गत प्रभाग क्र २ मधील देखभाल दुरुस्ती साठी साहित्य खरेदी करणे, पुरविणे व बसविणे.
Contract No: PMC/Zone-1/2024/Yerawada/48
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -5934694 84653.000 -15.313 71690.086 Seventy One Thousand Six Hundred and Ninty
2.00 M/S S S DHUMAL ENTERPRISES(GSTN-NA)--5934595 84653.000 -31.310 58148.146 Fifty Eight Thousand One Hundred and Fourty Eight
3.00 adept coating technology(GSTN-NA)--5917209 84653.000 -12.900 73732.763 Seventy Three Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S S S DHUMAL ENTERPRISES(58148.146)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAY ANTARGAT PRABHAG KRA 2 MADHIL DEKHBHAL DURUSTI SATHI SAHITYA KHAREDI KARANE PURAVINE V BASAVINE Tender ID: 2024_PMCP_1045894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S DHUMAL ENTERPRISES 58148.146 L1
2 ANWAR ENTERPRISES 71690.086 L2
3 adept coating technology 73732.763 L3
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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