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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.8 L+₹286.19 (<0.01%)Rejected-Finance 0001D ATM HOUSE AIR FORCE NEENA THAPA GORAKHPUR UTTAR PRADESH 273008 UDYAM UP 32 0054752 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance L2 | |
| 3 | L2₹31.8 L+₹286.19 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹32.8 L+₹95,364.60 (3.00%)Rejected-Finance SHIVNARAYAN HEIGHTS SHOP NO 5 MOHAN NAGAR CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | L3 | Rejected-Finance L3 | |
| 5 | L4₹33.4 L+₹1.6 L (5.00%)Rejected-Finance GREEN VALLEY CO OP HSG SOC GULMOHAR F NO 206 WANAWADI PUNE 411046 | PUNE | MAHARASHTRA | 411046 | L4 | Rejected-Finance L4 |
Tender Value
₹31.8 L
EMD Value
₹31,800
Closing Date
29 Jul 2023, 12:00 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune 16
To carry out horticultural maintenance and repair works of gardens in Zone no. Under 1 Aundh Baner Ward Office
2023_PMCP_927047_1
PMC/GARDEN/2023/027
Open Tender
Civil Works - Others
Percentage
330 days
ZONE 2
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,359
₹31,800
12 Dec 2023
20 Jul 2023
31 Jul 2023
20 Jul 2023
29 Jul 2023
20 Jul 2023
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 28-Aug-2023 06:40 PM Tender Title: To carry out horticultural maintenance and repair works of gardens in Zone no. Under 1 Aundh Baner Ward Office Tender ID: 2023_PMCP_927047_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out horticultural maintenance and repair works of gardens in Zone no. Under 1 Aundh-Baner Ward Office.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kavita facility management pvt ltd(GSTN-27AAECK8097N1ZO) 3179880.00 3.00 3275276.40 Thirty Two Lakh Seventy Five Thousand Two Hundred and Seventy Six
2.00 SAIRAJ GREEN(GSTN-27AAUPP9250B1ZC) 3179880.00 .01 3180197.99 Thirty One Lakh Eighty Thousand One Hundred and Ninty Seven
3.00 JAY GANESH DEVELOPERS(GSTN-27AFRPT3733R2ZB) 3179880.00 .01 3180197.99 Thirty One Lakh Eighty Thousand One Hundred and Ninty Seven
4.00 om sai enterprises(GSTN-27AXBPP2668K1ZI) 3179880.00 .01 3180197.99 Thirty One Lakh Eighty Thousand One Hundred and Ninty Seven
5.00 U.R.Facility Services(GSTN-27AEVPR9121E1Z1) 3179880.00 5.00 3338874.00 Thirty Three Lakh Thirty Eight Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: SAIRAJ GREEN,JAY GANESH DEVELOPERS,om sai enterprises(3180197.99)
BOQ Summary Details Tender Title: To carry out horticultural maintenance and repair works of gardens in Zone no. Under 1 Aundh Baner Ward Office Tender ID: 2023_PMCP_927047_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIRAJ GREEN 3180197.99 L1
2 JAY GANESH DEVELOPERS 3180197.99 L1
3 om sai enterprises 3180197.99 L1
4 kavita facility management pvt ltd 3275276.40 L2
5 U.R.Facility Services 3338874.00 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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