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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₹29.9 LAccepted-AOC | L1 | Accepted-AOC Being L1. | |
| 2 | L2₹33.7 L+₹3.8 L (12.9%)Rejected-Finance 1001 JUNI WADARWADI MANJALKAR CHOWK SHIVAJINAGAR PUNE 16 PUNE MAHARASHTRA INDIA 411016 | PUNE | MAHARASHTRA | 411016 | L2 | Rejected-Finance Not Being L1. | |
| 3 | L3₹35.8 L+₹5.9 L (19.8%)Rejected-Finance | L3 | Rejected-Finance Not Being L1. | |
| 4 | Rejected-Technical 227 MANGALWAR PETH PUNE CITY PUNE PUNE MAHARASHTRA INDIA 411011 | PUNE | MAHARASHTRA | 411011 | - | Rejected-Technical Not Eligabel | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Eligabel |
Tender Value
₹42.1 L
EMD Value
₹42,129
Closing Date
11 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.
SUPERINTENDING ENGINEER BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2025_PMCP_1135124_2
PMC/BHAVAN/209/2024
Open Tender
Civil Works
Percentage
180 days
mangalwarpeth
AS PER TENDER TERMS AND CONDITIONS
4 documents required · 4 mandatory
₹1,359
₹42,129
20 Mar 2025
4 Feb 2025
12 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
eProcurement System Government of Maharashtra Created By: ramij faras Created Date/Time: 25-Feb-2025 10:33 AM Tender Title: Prabhag kr. 16 madhil shala, kamla nehru rugnalay, aarogya kothi yethe rang rangoti karne, furniture karne v bhavan vishayak kame karne. Tender ID: 2025_PMCP_1135124_2
Tender Inviting Authority: SE bhavan
Name of Work: प्रभाग क्र.१६ मधील शाळा,कमला नेहरू रुग्णालय ,आरोग्य कोठी येथे रंगरंगोटी करणे, फर्निचर करणे व भवन विषयक कामे करणे.
Contract No: 9890468929
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. Raj Enterprises (GSTN-27BBLPP2378F1ZB) BID ID -6485056 4212905.000 -29.110 2986528.355 Twenty Nine Lakh Eighty Six Thousand Five Hundred and Twenty Eight
2.00 SAILEELA CONSTRUCTION (GSTN-27AKSPD7331H1ZZ) BID ID -6485146 4212905.000 -19.990 3370745.291 Thirty Three Lakh Seventy Thousand Seven Hundred and Fourty Five
3.00 M/S ROHIT CONSTRUCTIONS (GSTN-27AALFR9462N1Z9) BID ID -6485343 4212905.000 -15.090 3577177.636 Thirty Five Lakh Seventy Seven Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s. Raj Enterprises(2986528.355)
BOQ Summary Details Tender Title: Prabhag kr. 16 madhil shala, kamla nehru rugnalay, aarogya kothi yethe rang rangoti karne, furniture karne v bhavan vishayak kame karne. Tender ID: 2025_PMCP_1135124_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Raj Enterprises (BID ID -6485056) 2986528.355 L1
2 SAILEELA CONSTRUCTION (BID ID -6485146) 3370745.291 L2
3 M/S ROHIT CONSTRUCTIONS (BID ID -6485343) 3577177.636 L3
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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