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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹94.1 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹94.1 LRejected-AOC 33 PLOT NO 1088 SURAJ PLAZA CHANDULAL PARK STATION ROAD OPP DENA BANK NOW BANK OF BARODA BHAYANDER WEST | 1 | Rejected-AOC Rejected | |
| 3 | 1₹94.1 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 4 | 1₹94.1 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 5 | 1₹94.1 LRejected-AOC SHOP NO 4 5 AND 6 GR FLOOR RATAN MINOR V L PEDNEKAR MARG DADAR EAST MUMBAI CITY MUMBAI MAHARASHTRA 400014 | MUMBAI | MAHARASHTRA | 400014 | 1 | Rejected-AOC Rejected |
Tender Value
₹97.8 L
EMD Value
₹97,801
Closing Date
13 Sept 2024, 3:00 pmClosed
ADDL. COMMISSIONER (2)
SPORTS DEPT PCMC PIMPRI-411018
Regarding daily cleaning and cleanliness of internal and external premises of Ankushrao Landge Theatre, Bhosari Building.
2024_PCMCP_1079898_3
03/05/2024-2025
Open Tender
Housekeeping/ Cleaning
Percentage
730 days
SPORTS DEPT PCMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,801
₹97,801
Yes
30 Jan 2025
4 Sept 2024
18 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
eProcurement System Government of Maharashtra Created By: Dattatray Dudhe Created Date/Time: 09-Oct-2024 05:58 PM Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of Ankushrao Landge Theatre, Bhosari Building. Tender ID: 2024_PCMCP_1079898_3
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION PIMPRI PUNE 411018
Name of Work : Regarding daily cleaning and cleanliness of internal and external premises of Ankushrao Landge Theatre, Bhosari Building.
Contract No: SPORTS/03/05/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shubham Udyog (GSTN-27AAMPW8674J1ZM) BID ID -6124009 9314344.00 1.00 9407487.44 Ninty Four Lakh Seven Thousand Four Hundred and Eighty Seven
2.00 PRIYANK ENTERPRISES (GSTN-27BVEPS3285D2ZD) BID ID -6131462 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
3.00 TIRUPATI INDUSTRIAL SERVICES PVT LTD (GSTN-27AACCT2030N1ZC) BID ID -6134137 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
4.00 U.R.Facility Services (GSTN-27AEVPR9121E1Z1) BID ID -6134405 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
5.00 GURUJI INFRASTRUCTURE PVT LTD (GSTN-27AAECG3499G1ZB) BID ID -6136292 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
6.00 SHREE RAM ENTERPRISES (GSTN-27AAHPD5970D1ZU) BID ID -6136158 9314344.00 1.00 9407487.44 Ninty Four Lakh Seven Thousand Four Hundred and Eighty Seven
7.00 Taware Facility Management Services Pvt Ltd. (GSTN-27AAECT8687M1ZD) BID ID -6136470 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
8.00 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd (GSTN-27AABTR0766M2Z2) BID ID -6136534 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
9.00 Taware Construction Company (GSTN-27AIVPT9636J1Z3) BID ID -6137270 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
10.00 SHUBHAM SERVICES (GSTN-27AKRPM9097Q2ZO) BID ID -6136909 9314344.00 1.00 9407487.44 Ninty Four Lakh Seven Thousand Four Hundred and Eighty Seven
11.00 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT(GSTN-NA)--6130148 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
12.00 Samruddhi Facilities Private Limites(GSTN-NA)--6134950 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
13.00 SAKSHAM FACILITY SERVICES PVT LTD(GSTN-NA)--6137556 9314344.00 1.01 9408418.87 Ninty Four Lakh Eight Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: shubham Udyog,SHREE RAM ENTERPRISES,SHUBHAM SERVICES(9407487.44)
BOQ Summary Details Tender Title: Regarding daily cleaning and cleanliness of internal and external premises of Ankushrao Landge Theatre, Bhosari Building. Tender ID: 2024_PCMCP_1079898_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shubham Udyog 9407487.44 L1
2 SHREE RAM ENTERPRISES 9407487.44 L1
3 SHUBHAM SERVICES 9407487.44 L1
4 TIRUPATI INDUSTRIAL SERVICES PVT LTD 9408418.87 L2
5 U.R.Facility Services 9408418.87 L2
6 Samruddhi Facilities Private Limites 9408418.87 L2
7 Taware Construction Company 9408418.87 L2
8 GURUJI INFRASTRUCTURE PVT LTD 9408418.87 L2
9 Taware Facility Management Services Pvt Ltd. 9408418.87 L2
10 Rajmata ahilyadevi holkar swayam rojgar seva shakari sanstha ltd 9408418.87 L2
11 SAKSHAM FACILITY SERVICES PVT LTD 9408418.87 L2
12 SHIVMUDRA SWAYAMROJGAR SEVA SAHAKARI SANSTHA MARYADIT 9408418.87 L2
13 PRIYANK ENTERPRISES 9408418.87 L2
tech_eval.pdf
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