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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₹58.8 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹60.6 L+₹1.8 L (3.07%)Rejected-Finance FLAT NO 607 A2 BUILDING ATUL NAGAR MUMBAI BENGULAR HIGHWAY WARJE PUNE 411052 PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹65.5 L+₹6.7 L (11.4%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹66.9 L+₹8.2 L (13.9%)Rejected-Finance N A | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹82.7 L+₹23.9 L (40.7%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹84.0 L
EMD Value
₹83,957
Closing Date
30 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.
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2025_PMCP_1139587_1
PMC/BHAVAN/222/2024
Open Tender
Civil Works
Percentage
120 days
katraj
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹6,079
₹83,957
15 Apr 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
eProcurement System Government of Maharashtra Created By: suraj waghe Created Date/Time: 07-Feb-2025 06:09 PM Tender Title: Prabhag kr. 41 kondhva bu. katraj s.n. 20 ardhavat avasthet aslelya e learning shalechi emarat purn karne. Tender ID: 2025_PMCP_1139587_1
Tender Inviting Authority: SE BHAVAN
Name of Work: प्रभाग क्र. ४१ कोंढवा बु. कात्रज स.न. २० अर्धवट अवस्थेत असलेल्या ई- लर्निंग शाळेची इमारत पूर्ण करणे.
Contract No: 9689931215
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHRAJ GLOBAL INFRACON LLP (GSTN-27AACFY2268A1ZC) BID ID -6459897 8395742.000 -1.550 8265607.999 Eighty Two Lakh Sixty Five Thousand Six Hundred and Seven
2.00 ADITYA ENTERPRISES (GSTN-27AIKPP6623N1ZL) BID ID -6460015 8395742.000 1.000 8479699.420 Eighty Four Lakh Seventy Nine Thousand Six Hundred and Ninty Nine
3.00 SANTOSH CONSTRUCTION (AMBURE) (GSTN-27AQQPA9869B2ZG) BID ID -6460328 8395742.000 -21.999 6548762.717 Sixty Five Lakh Fourty Eight Thousand Seven Hundred and Sixty Two
4.00 Dhruvtara Enterprises (GSTN-27AFPPK5008J1Z7) BID ID -6460410 8395742.000 -20.270 6693925.097 Sixty Six Lakh Ninty Three Thousand Nine Hundred and Twenty Five
5.00 SALIM MUSA SANDE (GSTN-NA) BID ID -6460130 8395742.000 -30.010 5876179.826 Fifty Eight Lakh Seventy Six Thousand One Hundred and Seventy Nine
6.00 URBAN SPACE (GSTN-NA) BID ID -6458388 8395742.000 -27.860 6056688.279 Sixty Lakh Fifty Six Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: SALIM MUSA SANDE(5876179.826)
BOQ Summary Details Tender Title: Prabhag kr. 41 kondhva bu. katraj s.n. 20 ardhavat avasthet aslelya e learning shalechi emarat purn karne. Tender ID: 2025_PMCP_1139587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM MUSA SANDE (BID ID -6460130) 5876179.826 L1
2 URBAN SPACE (BID ID -6458388) 6056688.279 L2
3 SANTOSH CONSTRUCTION (AMBURE) (BID ID -6460328) 6548762.717 L3
4 Dhruvtara Enterprises (BID ID -6460410) 6693925.097 L4
5 YASHRAJ GLOBAL INFRACON LLP (BID ID -6459897) 8265607.999 L5
6 ADITYA ENTERPRISES (BID ID -6460015) 8479699.420 L6
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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