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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹8,802.70 (2.22%)Rejected-AOC FLAT NO A 11 SR NO 925 NUKUL HEIGHTS JAKAT NAKA WARJE MALWADI PUNE PUNE MAHARASHTRA INDIA 411052 | PUNE | MAHARASHTRA | 411052 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.1 L+₹14,119.76 (3.57%)Rejected-AOC S NO 12 LAXMINAGAR NEAR MORE STD YERWADA PUNE 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.1 L+₹15,697.16 (3.97%)Rejected-Finance RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.2 L+₹27,766.90 (7.01%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L5 | Rejected-Finance L5 |
Tender Value
₹5.9 L
EMD Value
₹5,908
Closing Date
23 Dec 2024, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002
WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALANMADHYE WATER PROOFING, PANYACHI VYAVASTHA VA ITAR DEKHBHAL DURUSTI VISHAYAK KAME KARANE
2024_PMCP_1124320_1
PMC/ZONE-3/WARJE- KARVENAGAR/364-2024-25
Open Tender
Civil Works - Others
Percentage
120 days
PRA KRA 31
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹5,908
20 Mar 2025
14 Dec 2024
24 Dec 2024
14 Dec 2024
23 Dec 2024
14 Dec 2024
eProcurement System Government of Maharashtra Created By: Shyam Kapse Created Date/Time: 13-Jan-2025 05:04 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALANMADHYE WATER PROOFING, PANYACHI VYAVASTHA VA ITAR DEKHBHAL DURUSTI VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1124320_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालया अंतर्गत येणाऱ्या विविध प्रभागातील शाळांमध्ये वॉटर प्रूफिंग, पाण्याची व्यवस्था व इतर देखभाल दुरुस्ती विषयक कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/364-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -6376487 590785.000 -32.990 395885.029 Three Lakh Ninty Five Thousand Eight Hundred and Eighty Five
2.00 NILESH NINA SONAWANE (GSTN-27DQZPS6226N1ZL) BID ID -6377346 590785.000 -22.660 456913.119 Four Lakh Fifty Six Thousand Nine Hundred and Thirteen
3.00 ANWAR ENTERPRISES (GSTN-27AMPPJ2935C1Z2) BID ID -6378493 590785.000 -30.600 410004.790 Four Lakh Ten Thousand Four
4.00 AARTI EARTHMOVERS (GSTN-NA) BID ID -6375529 590785.000 -31.500 404687.725 Four Lakh Four Thousand Six Hundred and Eighty Seven
5.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6373534 590785.000 -28.290 423651.924 Four Lakh Twenty Three Thousand Six Hundred and Fifty One
6.00 ANISHA ANIL TAKALE (GSTN-NA) BID ID -6377677 590785.000 -30.333 411582.186 Four Lakh Eleven Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: M/S. AJAY BAPURAO RAUT(395885.029)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAYA ANTARGAT YENARYA VIVIDH PRABHAGATIL SHALANMADHYE WATER PROOFING, PANYACHI VYAVASTHA VA ITAR DEKHBHAL DURUSTI VISHAYAK KAME KARANE Tender ID: 2024_PMCP_1124320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AJAY BAPURAO RAUT (BID ID -6376487) 395885.029 L1
2 AARTI EARTHMOVERS (BID ID -6375529) 404687.725 L2
3 ANWAR ENTERPRISES (BID ID -6378493) 410004.790 L3
4 ANISHA ANIL TAKALE (BID ID -6377677) 411582.186 L4
5 ANU CONSTRUCTION (BID ID -6373534) 423651.924 L5
6 NILESH NINA SONAWANE (BID ID -6377346) 456913.119 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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