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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 SAHAKAR NAGAR PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-Finance k | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance 54 HP 15 LAIN NO 2 OPPOSITE FIRE BRIGADE LOHIYANAGAR GANJ PETH PUNE PUNE MAHARASHTRA INDIA 411042 | PUNE | MAHARASHTRA | 411042 | L2 | Rejected-Finance k | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance FLAT NO103 GANESH PUSHP AMBEGAON BK PUNE 411046 MAHARASHTRA INDIA 411046 | PUNE | MAHARASHTRA | 411046 | L2 | Rejected-Finance k | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance k | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance k |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
24 Jan 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AVINASH SAKPAL
ZONE -2 GHOLEROAD ,SHIVAJINAGAR PUNE
MA. UPAYUKT PARIMANDAL KR.2 ANTARGAT AUNDH BANER KSHETRIY KARYALAY ANTARGAT VRUKSH CHHATNI V SANWARDHAN VISHAYAK KAME KARNEKARITA KANTRATI PADDHATINE KUSHAL V AKUSHAL MAJUR PURWINE.
2025_PMCP_1138278_1
PMC/ZONE-2/2024/AUNDH/243
Open Tender
Civil Works
Percentage
365 days
ZONE -2 GHOLEROAD, SHIVAJINAGAR PUNE
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,000
25 Jun 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
eProcurement System Government of Maharashtra Created By: swapnil khedekar Created Date/Time: 17-Feb-2025 03:18 PM Tender Title: MA. UPAYUKT PARIMANDAL KR.2 ANTARGAT AUNDH BANER KSHETRIY KARYALAY ANTARGAT VRUKSH CHHATNI V SANWARDHAN VISHAYAK KAME KARNEKARITA KANTRATI PADDHATINE KUSHAL V AKUSHAL MAJUR PURWINE. Tender ID: 2025_PMCP_1138278_1
Tender Inviting Authority: Deputy Municipal Commissioner Zone2
Name of Work : ma.up ayukt parimandal kra 2 antrgat aundh baner kshetriya karyalay antrgat vruksha chhatni v savrdhan vishyak kame karnekarita kantrati padhatine kushal v akushal majur purvine .
Contract No: PMC/ZONE2/2024/AUNDH/ 243-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDINI DEVELOPERS (GSTN-27CLNPS9821D1ZM) BID ID -6435665 499112.000 0.000 499112.000 Four Lakh Ninty Nine Thousand One Hundred and Tweleve
2.00 ASHISH ENTERPRISES (GSTN-NA) BID ID -6438879 499112.000 -3.080 483739.350 Four Lakh Eighty Three Thousand Seven Hundred and Thirty Nine
3.00 HARSHIT ENTERPRISES (GSTN-NA) BID ID -6446961 499112.000 0.000 499112.000 Four Lakh Ninty Nine Thousand One Hundred and Tweleve
4.00 SUDHEER CHAVAN (GSTN-NA) BID ID -6446012 499112.000 0.000 499112.000 Four Lakh Ninty Nine Thousand One Hundred and Tweleve
5.00 SAMRAJYA FACILITIES INDIA PRIVATE LIMITED (GSTN-NA) BID ID -6432599 499112.000 0.000 499112.000 Four Lakh Ninty Nine Thousand One Hundred and Tweleve
6.00 JAY SHANKAR ASSOCIATES (GSTN-NA) BID ID -6447189 499112.000 0.000 499112.000 Four Lakh Ninty Nine Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: ASHISH ENTERPRISES(483739.350)
BOQ Summary Details Tender Title: MA. UPAYUKT PARIMANDAL KR.2 ANTARGAT AUNDH BANER KSHETRIY KARYALAY ANTARGAT VRUKSH CHHATNI V SANWARDHAN VISHAYAK KAME KARNEKARITA KANTRATI PADDHATINE KUSHAL V AKUSHAL MAJUR PURWINE. Tender ID: 2025_PMCP_1138278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH ENTERPRISES (BID ID -6438879) 483739.350 L1
2 SAMRAJYA FACILITIES INDIA PRIVATE LIMITED (BID ID -6432599) 499112.000 L2
3 NANDINI DEVELOPERS (BID ID -6435665) 499112.000 L2
4 SUDHEER CHAVAN (BID ID -6446012) 499112.000 L2
5 HARSHIT ENTERPRISES (BID ID -6446961) 499112.000 L2
6 JAY SHANKAR ASSOCIATES (BID ID -6447189) 499112.000 L2
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