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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₹8.4 LAccepted-AOC 197 MANGALWAR PETH PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹17,646.60 (2.09%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted |
Tender Value
₹8.4 L
EMD Value
₹8,443
Closing Date
21 Feb 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DY COMMISSIONER, ZONE 1
DHOLE PATIL KSHETRIYA KARYALAYA
PRABHAG KR. 20 D MADHYE SOMWAR PETH, BARAKE AALI PARISARAT DREINEJ LINE DURUSTI VISHAYAK KAME KARNE
2025_PMCP_1150090_1
PMC/ZONE1/DHOLEPATIL/221-2024
Open Tender
Civil Works
Percentage
60 days
PRABHAG KR. 20 D
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹8,443
5 Mar 2025
14 Feb 2025
24 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
eProcurement System Government of Maharashtra Created By: Sonali Jadhav Created Date/Time: 24-Feb-2025 06:59 PM Tender Title: PRABHAG KR. 20 D MADHYE SOMWAR PETH, BARAKE AALI PARISARAT DREINEJ LINE DURUSTI VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1150090_1
Tender Inviting Authority: ZONE1
Name of Work: प्रभाग क्र. २० ड मध्ये सोमवार पेठ, बरके आळी परिसरात ड्रेनेज लाईन दुरुस्ती विषयक कामे करणे
Contract No: PMC/ZONE1/DHOLEPATIL/221-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURVA NITIN ENTERPRISES (GSTN-NA) BID ID -6509471 844335.000 -0.090 843575.099 Eight Lakh Fourty Three Thousand Five Hundred and Seventy Five
2.00 M.N.ENTERPRISES (GSTN-NA) BID ID -6509224 844335.000 2.000 861221.700 Eight Lakh Sixty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: PURVA NITIN ENTERPRISES(843575.099)
BOQ Summary Details Tender Title: PRABHAG KR. 20 D MADHYE SOMWAR PETH, BARAKE AALI PARISARAT DREINEJ LINE DURUSTI VISHAYAK KAME KARNE Tender ID: 2025_PMCP_1150090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURVA NITIN ENTERPRISES (BID ID -6509471) 843575.099 L1
2 M.N.ENTERPRISES (BID ID -6509224) 861221.700 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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