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Tender ID
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₹5.0 LAccepted-Finance | L1 | Accepted-Finance Rate Comperaison L1 | |
| 2 | L2₹5.2 L+₹23,151.59 (4.62%)Rejected-Finance | L2 | Rejected-Finance Rate Comperaison L2 | |
| 3 | L3₹5.2 L+₹23,219 (4.63%)Rejected-Finance | L3 | Rejected-Finance Rate Comperaison L3 | |
| 4 | L4₹5.6 L+₹61,418 (12.3%)Rejected-Finance | L4 | Rejected-Finance Rate Comperaison L4 | |
| 5 | L5₹6.4 L+₹1.4 L (27.9%)Rejected-Finance | L5 | Rejected-Finance Rate Comperaison L5 |
Tender Value
₹7.5 L
EMD Value
₹7,490
Closing Date
20 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
H ZONE, OFFICER
H ZONE, KASARWADI
Storm Water Line cleaning and lifting Debris at YCM Hospital in ward no 20 for the year 2024_25
2024_PCMCP_1083384_29
CIVIL/ H Zone / 01 / 32 / 2024-25
Open Tender
Civil Works
Percentage
274 days
H Zone, Civil Dept. Kasarwadi, Pune-34
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹7,490
17 Jan 2025
12 Sept 2024
23 Sept 2024
12 Sept 2024
20 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: Sudhir Koli Created Date/Time: 10-Oct-2024 05:17 PM Tender Title: Storm Water Line cleaning and lifting Debris at YCM Hospital in ward no 20 for the year 2024_25 Tender ID: 2024_PCMCP_1083384_29
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION H ZONE OFFICE
Name of Work: Storm Water Line cleaning and lifting Debris at YCM Hospital in ward no 20 for the year 2024_25
Contract No: CIVIL/HZONE/1/32/29/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOGIRAJ ENTERPRISES (GSTN-27AHAPG1358A1Z0) BID ID -6159185 749000.000 -10.000 674100.000 Six Lakh Seventy Four Thousand One Hundred
2.00 AKSHAYA ENTERPRISES (GSTN-26BCPPP8340E1Z9) BID ID -6159356 749000.000 -12.000 659120.000 Six Lakh Fifty Nine Thousand One Hundred and Twenty
3.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6159492 749000.000 -14.410 641069.100 Six Lakh Fourty One Thousand Sixty Nine
4.00 ROYAL GROUP ENTERPRISES(GSTN-NA)--6158032 749000.000 -24.890 562573.900 Five Lakh Sixty Two Thousand Five Hundred and Seventy Three
5.00 KAMLAI CONSTRUCTION AND EARTH WORKS(GSTN-NA)--6144873 749000.000 -29.990 524374.900 Five Lakh Twenty Four Thousand Three Hundred and Seventy Four
6.00 M A ENTERPRISES(GSTN-NA)--6157653 749000.000 -33.090 501155.900 Five Lakh One Thousand One Hundred and Fifty Five
7.00 VEERESH MAHANTESH JALIHAL(GSTN-NA)--6159711 749000.000 -29.999 524307.490 Five Lakh Twenty Four Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M A ENTERPRISES(501155.900)
BOQ Summary Details Tender Title: Storm Water Line cleaning and lifting Debris at YCM Hospital in ward no 20 for the year 2024_25 Tender ID: 2024_PCMCP_1083384_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M A ENTERPRISES 501155.900 L1
2 VEERESH MAHANTESH JALIHAL 524307.490 L2
3 KAMLAI CONSTRUCTION AND EARTH WORKS 524374.900 L3
4 ROYAL GROUP ENTERPRISES 562573.900 L4
5 JP. INFRA 641069.100 L5
6 AKSHAYA ENTERPRISES 659120.000 L6
7 YOGIRAJ ENTERPRISES 674100.000 L7
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