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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1.1 L (45.0%)Rejected-Finance | L2 | Rejected-Finance Highly Quoted | |
| 3 | L3₹4.2 L+₹1.8 L (74.2%)Rejected-Finance | L3 | Rejected-Finance Highly Quoted | |
| 4 | L4₹4.2 L+₹1.8 L (74.6%)Rejected-Finance SNO 84 5 PAWAR VASTI LOHEGAON PUNE PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L4 | Rejected-Finance Highly Quoted | |
| 5 | L5₹4.2 L+₹1.8 L (74.7%)Rejected-Finance PUNE MAHARASHTRA INDIA 411047 | PUNE | MAHARASHTRA | 411047 | L5 | Rejected-Finance Highly Quoted |
Tender Value
₹4.2 L
EMD Value
₹4,237
Closing Date
5 Sept 2024, 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
NAGARROAD WARD OFFICE
GURUDWARA PARISARAT DRENEJ VISHAYAK KAME KARANE.
2024_PMCP_1076567_1
PMC/ZONE1/NAGARROAD/153-2024
Open Tender
Civil Works
Percentage
180 days
NAGARROAD VADGAONSHERI
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,237
26 May 2025
27 Aug 2024
6 Sept 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
eProcurement System Government of Maharashtra Created By: vinayak kale Created Date/Time: 25-Sep-2024 01:29 PM Tender Title: GURUDWARA PARISARAT DRENEJ VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076567_1
Tender Inviting Authority: ZONE1
Name of Work:गुरुद्वारा परिसरात ड्रेनेज विषयक कामे करणे.
Contract No: PMC/ZONE1/NAGARROAD/153-2024
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.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -6110751 423711.000 -0.300 422439.867 Four Lakh Twenty Two Thousand Four Hundred and Thirty Nine
2.00 M/S SOHAN NAGNATH CHAVAN (GSTN-27AJRPC8249F1ZW) BID ID -6112232 423711.000 -0.000 423711.000 Four Lakh Twenty Three Thousand Seven Hundred and Eleven
3.00 DINESH ENTERPRISES(GSTN-NA)--6112262 423711.000 -16.999 351684.367 Three Lakh Fifty One Thousand Six Hundred and Eighty Four
4.00 M/S SANDEEP MURLIDHAR SARATE(GSTN-NA)--6109916 423711.000 -42.770 242489.805 Two Lakh Fourty Two Thousand Four Hundred and Eighty Nine
5.00 M/S V P HUKKERI(GSTN-NA)--6111660 423711.000 -0.100 423287.289 Four Lakh Twenty Three Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SANDEEP MURLIDHAR SARATE(242489.805)
BOQ Summary Details Tender Title: GURUDWARA PARISARAT DRENEJ VISHAYAK KAME KARANE. Tender ID: 2024_PMCP_1076567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDEEP MURLIDHAR SARATE 242489.805 L1
2 DINESH ENTERPRISES 351684.367 L2
3 M/S.K.M.PATIL 422439.867 L3
4 M/S V P HUKKERI 423287.289 L4
5 M/S SOHAN NAGNATH CHAVAN 423711.000 L5
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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