Maharashtra

AOC

Works

Civil Works - Others

Prabhag kr.22 gayran wasti om sai chauk road yethe shauchalay durusti karane.

Pune Municipal Corporation

HADAPSAR | Pune, Maharashtra

Amount: ₹8.5 LCloses: 23 Jan 2025Closed

Timeline

Published14 Jan 2025
Closed23 Jan 2025
Technical Evaluation4 Feb 2025
Financial Evaluation4 Feb 2025
Awarded17 Mar 2025

Bids

10 Bids17 Mar 2025

#	Company	Amount	Rank	Status
1	ANAND VILAS GOGAWALE L1₹4.7 LAccepted-AOC HADAPSAR MUNDHWA REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE	₹4.7 L	L1	Accepted-AOC LOWEST
2	VISHAWAKARMA DEVELOPER AND CONTRACTOR L2₹4.8 L+₹12,369.80 (2.66%)Rejected-AOC MAHARASHTRA \| NANDED \| MAHARASHTRA \| 431601	₹4.8 L+₹12,369.80 (2.66%)	L2	Rejected-AOC ABOVE
3	SHREE ABHI CONSTRUCTION AND FABRICATION L3₹4.8 L+₹15,758.79 (3.38%)Rejected-Finance GROUND S NO 257A C5 AMAR VIHAR SOLAPUR ROAD HADASPAR PUNE PUNE MAHARASHTRA INDIA 411013 \| PUNE \| MAHARASHTRA \| 411013	₹4.8 L+₹15,758.79 (3.38%)	L3	Rejected-Finance ABOVE
4	Akshay Laxman Kamthe L4₹5.0 L+₹33,127.35 (7.11%)Rejected-Finance KAMTHE MALA PHURSUNGI PUNE PUNE MAHARASHTRA INDIA 412308 \| PUNE \| MAHARASHTRA \| 412308	₹5.0 L+₹33,127.35 (7.11%)	L4	Rejected-Finance ABOVE
5	POOJA CONSTRUCTION L5₹5.1 L+₹47,920.29 (10.3%)Rejected-Finance A 1102 SATYAM ARCADE PLOT NO 26 SECTOR 21 KAMOTHE NAVI MUMBAI 410 209 \| RAIGAD \| MAHARASHTRA \| 410209	₹5.1 L+₹47,920.29 (10.3%)	L5	Rejected-Finance ABOVE

Tender Value

₹8.5 L

EMD Value

₹8,472

Closing Date

23 Jan 2025, 12:30 pmClosed

Tender Inviting Organisation

Name

DMC-ZONE-4

Address

TILAK ROAD ZONE - 4

Work Description

Prabhag kr.22 gayran wasti om sai chauk road yethe shauchalay durusti karane.

Tender Information

Tender ID

2025_PMCP_1137162_1

Reference Number

PMC/ZONE-4/HADAPSAR/2024/327

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

90 days

Location

HADAPSAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDOCUMENTS AS PER TENDER NOTICE TERMS AND CONDITIONS (.pdf)

RequiredSCAN COPY OF FORM FEE AND EMD (.pdf)

Finance

RequiredSCAN COPY OF D.D. FOR PERFORMANCE SECURITY DEPOSITE (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹8,472

Important Dates

Last Activity

17 Mar 2025

Published

14 Jan 2025

Bid Opening

24 Jan 2025

Download Starts

14 Jan 2025

Download Ends

23 Jan 2025

Submission Starts

14 Jan 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: atul kadam Created Date/Time: 04-Feb-2025 11:56 AM Tender Title: Prabhag kr.22 gayran wasti om sai chauk road yethe shauchalay durusti karane. Tender ID: 2025_PMCP_1137162_1

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Tender Inviting Authority: JMC-DMC-4

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Name of Work:प्रभाग क्र.२२ गायरान वस्ती ओम साई चौक रोड येथे शौचालय दुरुस्ती करणे.

•

Contact No: श्री.ज्ञानेश्वर सोनवलकर 9665919571

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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 SHREE ABHI CONSTRUCTION AND FABRICATION (GSTN-27AVOPT9247P1Z9) BID ID -6434428 847247.000 -43.150 481659.920 Four Lakh Eighty One Thousand Six Hundred and Fifty Nine

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2.00 POOJA CONSTRUCTION (GSTN-27AURPG7157R2ZJ) BID ID -6444752 847247.000 -39.354 513821.420 Five Lakh Thirteen Thousand Eight Hundred and Twenty One

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3.00 aayush constructio (GSTN-27BIHPD8842FIZ7) BID ID -6444800 847247.000 -38.380 522073.600 Five Lakh Twenty Two Thousand Seventy Three

•

4.00 ANAND VILAS GOGAWALE (GSTN-NA) BID ID -6437453 847247.000 -45.010 465901.130 Four Lakh Sixty Five Thousand Nine Hundred and One

•

5.00 AMRUT NITIN JADHAV (GSTN-NA) BID ID -6436593 847247.000 -38.100 524445.890 Five Lakh Twenty Four Thousand Four Hundred and Fourty Five

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6.00 NIKHIL SHYAM MIREKAR (GSTN-NA) BID ID -6440068 847247.000 -31.000 584600.430 Five Lakh Eighty Four Thousand Six Hundred

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7.00 VISHAWAKARMA DEVELOPER AND CONTRACTOR (GSTN-NA) BID ID -6443964 847247.000 -43.550 478270.930 Four Lakh Seventy Eight Thousand Two Hundred and Seventy

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8.00 Akshay Laxman Kamthe (GSTN-NA) BID ID -6432374 847247.000 -41.100 499028.480 Four Lakh Ninty Nine Thousand Twenty Eight

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9.00 AKSHAY BHARAT DHASADE (GSTN-NA) BID ID -6427468 847247.000 -11.000 754049.830 Seven Lakh Fifty Four Thousand Fourty Nine

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Lowest Amount Quoted BY: ANAND VILAS GOGAWALE(465901.130)

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BOQ Summary Details Tender Title: Prabhag kr.22 gayran wasti om sai chauk road yethe shauchalay durusti karane. Tender ID: 2025_PMCP_1137162_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 ANAND VILAS GOGAWALE (BID ID -6437453) 465901.130 L1

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2 VISHAWAKARMA DEVELOPER AND CONTRACTOR (BID ID -6443964) 478270.930 L2

•

3 SHREE ABHI CONSTRUCTION AND FABRICATION (BID ID -6434428) 481659.920 L3

•

4 Akshay Laxman Kamthe (BID ID -6432374) 499028.480 L4

•

5 POOJA CONSTRUCTION (BID ID -6444752) 513821.420 L5

•

6 aayush constructio (BID ID -6444800) 522073.600 L6

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7 AMRUT NITIN JADHAV (BID ID -6436593) 524445.890 L7

•

8 NIKHIL SHYAM MIREKAR (BID ID -6440068) 584600.430 L8

•

9 AKSHAY BHARAT DHASADE (BID ID -6427468) 754049.830 L9

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

Ready to Participate?

Download all tender documents and submit your bid

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