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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC S NO 23 5 RADHA KAMAL OPP HIGHB PUNE MAHARASHTRA INDIA 411041 | PUNE | MAHARASHTRA | 411041 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹21,179.57 (3.65%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹46,595.06 (8.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹8.5 L
EMD Value
₹8,472
Closing Date
3 Aug 2024, 12:30 pmClosed
ASHOK GHORPADE CGS
Chh Sambhajiraje udyan j m road shivajinagar pune
To carry out maintenance and repair work of open gym material in the garden under Deputy Commissioner No. 1.
2024_PMCP_1058176_1
PMC/GARDEN/2024/045
Open Tender
Civil Works - Others
Percentage
270 days
DEPUTY COMMISSIONER ZONE 1
Please refer Tender documents.
3 documents required · 3 mandatory
₹415
₹8,472
10 Oct 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System Government of Maharashtra Created By: Dinesh Tanksale Created Date/Time: 21-Aug-2024 01:45 PM Tender Title: To carry out maintenance and repair work of open gym material in the garden under Deputy Commissioner No. 1. Tender ID: 2024_PMCP_1058176_1
Tender Inviting Authority: Garden Department
Name of Work : To carry out maintenance and repair work of open gym material in the garden under Deputy Commissioner No. 1.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Contipro Industries (GSTN-27AAMFC0225F1ZT) BID ID -6003322 847183.00 -29.00 601499.93 Six Lakh One Thousand Four Hundred and Ninty Nine
2.00 Durva Engineering (GSTN-27AIDPJ0574B1ZP) BID ID -6009053 847183.00 -26.00 626915.42 Six Lakh Twenty Six Thousand Nine Hundred and Fifteen
3.00 Sagar Tanaji Bhosale(GSTN-NA)--6002456 847183.00 -31.50 580320.36 Five Lakh Eighty Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Sagar Tanaji Bhosale(580320.36)
BOQ Summary Details Tender Title: To carry out maintenance and repair work of open gym material in the garden under Deputy Commissioner No. 1. Tender ID: 2024_PMCP_1058176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Tanaji Bhosale 580320.36 L1
2 Contipro Industries 601499.93 L2
3 Durva Engineering 626915.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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