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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₹3.6 LAccepted-AOC GROUND S NO 257A C5 AMAR VIHAR SOLAPUR ROAD HADASPAR PUNE PUNE MAHARASHTRA INDIA 411013 | PUNE | MAHARASHTRA | 411013 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹3.7 L+₹9,722.62 (2.70%)Rejected-AOC SR NO 74 LANE NO A 20 NEAR SIMLA BAKERY SAYYADNAGAR HADAPSAR PUNE PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L2 | Rejected-AOC ABOVE | |
| 3 | L3₹3.7 L+₹12,963.50 (3.60%)Rejected-Finance SR NO 106 SHANKAR MATH SANGAM BERKY MIREKAR VASTI NEAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L3 | Rejected-Finance ABOVE | |
| 4 | L4₹3.7 L+₹14,259.85 (3.96%)Rejected-Finance SR NO 311 4 SASANE NAGAR HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L4 | Rejected-Finance ABOVE | |
| 5 | L5₹3.8 L+₹16,204.37 (4.50%)Rejected-Finance SR NO 13 A SATAV PLOT OPPOSITE AAKASHWANI HADAPSAR PUNE MAHARASHTRA INDIA 411028 | PUNE | MAHARASHTRA | 411028 | L5 | Rejected-Finance ABOVE |
Tender Value
₹6.5 L
EMD Value
₹6,482
Closing Date
12 Feb 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DMC-ZONE-4
TILAK ROAD ZONE - 4
WANAWADI RAMTEKDI KSHETRIY KARYALAY ANTARGAT DRENEJ LINE CHEMBER V LINE SAFSAFAI V GAAL KADHANE V DURUSTI KAME KARNE.
2025_PMCP_1144347_1
PMC/ZONE-4/WANAWADI/2024/296
Open Tender
Civil Works - Others
Percentage
240 days
WANAWADI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,482
12 Mar 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
12 Feb 2025
3 Feb 2025
eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 20-Feb-2025 12:28 PM Tender Title: WANAWADI RAMTEKDI KSHETRIY KARYALAY ANTARGAT DRENEJ LINE CHEMBER V LINE SAFSAFAI V GAAL KADHANE V DURUSTI KAME KARNE. Tender ID: 2025_PMCP_1144347_1
Tender Inviting Authority: ZONE-4
वानवडी रामटेकडी क्षेत्रीय कार्यालय अंतर्गत ड्रेनेज लाईन चेंबर व लाईन साफसफाई व गाल काढणे व दुरूस्ती कामे करणे.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOURYA EARTHMOVERS (GSTN-27AOHPA1910J1ZB) BID ID -6477582 648175.00 -42.00 375941.50 Three Lakh Seventy Five Thousand Nine Hundred and Fourty One
2.00 EVERYDAY ENTERPRISES (GSTN-27BNPPS2759K1Z3) BID ID -6481944 648175.00 -35.33 419174.77 Four Lakh Ninteen Thousand One Hundred and Seventy Four
3.00 lmmirekar construction (GSTN-27ASIPM5420G3ZQ) BID ID -6482964 648175.00 -21.00 512058.25 Five Lakh Tweleve Thousand Fifty Eight
4.00 SHREE ABHI CONSTRUCTION AND FABRICATION (GSTN-27AVOPT9247P1Z9) BID ID -6483649 648175.00 -44.50 359737.13 Three Lakh Fifty Nine Thousand Seven Hundred and Thirty Seven
5.00 SHETTIBA CONSTRUCTION (GSTN-27APUPM2962G2ZC) BID ID -6486663 648175.00 -42.50 372700.63 Three Lakh Seventy Two Thousand Seven Hundred
6.00 Akshay Ramesh Jagtap (GSTN-NA) BID ID -6486220 648175.00 -27.00 473167.75 Four Lakh Seventy Three Thousand One Hundred and Sixty Seven
7.00 MOKSHADA ABHAY BHAGAT (GSTN-NA) BID ID -6486967 648175.00 -38.92 395905.29 Three Lakh Ninty Five Thousand Nine Hundred and Five
8.00 KOHINOOR CONSTRUCTION (GSTN-NA) BID ID -6487173 648175.00 -43.00 369459.75 Three Lakh Sixty Nine Thousand Four Hundred and Fifty Nine
9.00 VIRAJ DEVELOPERS (GSTN-NA) BID ID -6486165 648175.00 -41.88 376719.31 Three Lakh Seventy Six Thousand Seven Hundred and Ninteen
10.00 ROHAN DIGAMBAR MHAISARE (GSTN-NA) BID ID -6486680 648175.00 -31.99 440823.82 Four Lakh Fourty Thousand Eight Hundred and Twenty Three
11.00 GURUNATH BHAGWANT DALVI (GSTN-NA) BID ID -6486956 648175.00 -42.30 373996.98 Three Lakh Seventy Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SHREE ABHI CONSTRUCTION AND FABRICATION(359737.13)
BOQ Summary Details Tender Title: WANAWADI RAMTEKDI KSHETRIY KARYALAY ANTARGAT DRENEJ LINE CHEMBER V LINE SAFSAFAI V GAAL KADHANE V DURUSTI KAME KARNE. Tender ID: 2025_PMCP_1144347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE ABHI CONSTRUCTION AND FABRICATION (BID ID -6483649) 359737.13 L1
2 KOHINOOR CONSTRUCTION (BID ID -6487173) 369459.75 L2
3 SHETTIBA CONSTRUCTION (BID ID -6486663) 372700.63 L3
4 GURUNATH BHAGWANT DALVI (BID ID -6486956) 373996.98 L4
5 SHOURYA EARTHMOVERS (BID ID -6477582) 375941.50 L5
6 VIRAJ DEVELOPERS (BID ID -6486165) 376719.31 L6
7 MOKSHADA ABHAY BHAGAT (BID ID -6486967) 395905.29 L7
8 EVERYDAY ENTERPRISES (BID ID -6481944) 419174.77 L8
9 ROHAN DIGAMBAR MHAISARE (BID ID -6486680) 440823.82 L9
10 Akshay Ramesh Jagtap (BID ID -6486220) 473167.75 L10
11 lmmirekar construction (BID ID -6482964) 512058.25 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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