Maharashtra

AOC

Works

Civil Works - Others

WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR. 13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE.

Pune Municipal Corporation

PRA KR 13 | Pune, Maharashtra

Amount: ₹8.4 LCloses: 15 Jul 2024Closed

Timeline

Published4 Jul 2024
Closed15 Jul 2024
Technical Evaluation26 Jul 2024
Financial Evaluation26 Jul 2024
Awarded23 Sept 2024

Bids

9 Bids23 Sept 2024

#	Company	Amount	Rank	Status
1	AYUSH CONSTRUCTION L1₹4.8 LAccepted-AOC S NO 112 LANE NO 3 SEETAKUNJ BUNGLOW RENUKA NAGAR NEAR SAI SAYAJI NAGAR WARJE PUNE MAHARASHTRA 411058 \| PUNE \| MAHARASHTRA \| 411058	₹4.8 L	L1	Accepted-AOC L1
2	M/S. AJAY BAPURAO RAUT L2₹5.0 L+₹21,291.20 (4.46%)Rejected-AOC	₹5.0 L+₹21,291.20 (4.46%)	L2	Rejected-AOC L2
3	Shree Ketan Bhanudas Jagtap L3₹5.1 L+₹29,655.60 (6.21%)Rejected-AOC 129 1 SHENDKAR APARTMENT DATTAWADI NEAR DATTAWADI POLICE CHOWKI PUNE MAHARASHTRA INDIA 411030 \| PUNE \| MAHARASHTRA \| 411030	₹5.1 L+₹29,655.60 (6.21%)	L3	Rejected-AOC L3
4	VIKAS VIJAY KAMBLE L4₹5.2 L+₹40,470.18 (8.48%)Rejected-Finance N A \| NA \| NA \| 121004	₹5.2 L+₹40,470.18 (8.48%)	L4	Rejected-Finance L4
5	ANU CONSTRUCTION L5₹5.3 L+₹55,010.72 (11.5%)Rejected-Finance PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 \| PUNE \| MAHARASHTRA \| 411037	₹5.3 L+₹55,010.72 (11.5%)	L5	Rejected-Finance L5

Tender Value

₹8.4 L

EMD Value

₹8,449

Closing Date

15 Jul 2024, 12:00 pmClosed

Tender Inviting Organisation

Name

Sanjay Shinde Deputy Municipal Commi. Zone 3

Address

DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Tilak Road PUNE 411002

Work Description

WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR. 13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE.

Tender Information

Tender ID

2024_PMCP_1046889_1

Reference Number

PMC/ZONE-3/WARJE-KARVENAGAR/ 66-2024-25

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

270 days

Location

PRA KR 13

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredUpload Documents as per Tender Notices / Terms and Condition/ Receipt of Tender Form Fee and EMD (.pdf)

RequiredAny other Required Documents (.pdf)

Finance

RequiredBOQ (.xls)

RequiredUpload Scan copy of DD for Performance Security Deposit (.pdf)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹8,449

Important Dates

Last Activity

23 Sept 2024

Published

4 Jul 2024

Bid Opening

16 Jul 2024

Download Starts

4 Jul 2024

Download Ends

15 Jul 2024

Submission Starts

4 Jul 2024

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: vaibhav parshive Created Date/Time: 26-Jul-2024 06:25 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR. 13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE. Tender ID: 2024_PMCP_1046889_1

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Tender Inviting Authority: Deputy Municipal Commissioner zone-3

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Name of Work ;वारजे कर्वेनगर क्षेत्रिय कार्यालय अंतर्गत प्रभाग क्र १३ मधील कम्युनिटी टॉयलेट अॅड पब्लिक टॉयलेट(सीटीपीटी) दैनंदिन देखभाल दुरुस्तीची कामे करणे .

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Contract No: PMC/ZONE-3/Warje-karvenagar/66/2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SAKIB ENTERPRISES (GSTN-27ABAPI2830F1Z5) BID ID -5942060 844889.000 -20.850 668729.644 Six Lakh Sixty Eight Thousand Seven Hundred and Twenty Nine

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2.00 AYUSH CONSTRUCTION (GSTN-27AIDPG4704A1ZY) BID ID -5945711 844889.000 -43.510 477277.796 Four Lakh Seventy Seven Thousand Two Hundred and Seventy Seven

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3.00 M/S. AJAY BAPURAO RAUT (GSTN-27BABPR1293Q1Z2) BID ID -5948371 844889.000 -40.990 498568.999 Four Lakh Ninty Eight Thousand Five Hundred and Sixty Eight

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4.00 KAMLODAYA ASSOCIATES (GSTN-27AALPO1163D1ZU) BID ID -5948913 844889.000 -36.000 540728.960 Five Lakh Fourty Thousand Seven Hundred and Twenty Eight

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5.00 Shree Ketan Bhanudas Jagtap (GSTN-27BBUPJ2169K1Z0) BID ID -5949095 844889.000 -40.000 506933.400 Five Lakh Six Thousand Nine Hundred and Thirty Three

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6.00 VIKAS VIJAY KAMBLE(GSTN-NA)--5946283 844889.000 -38.720 517747.979 Five Lakh Seventeen Thousand Seven Hundred and Fourty Seven

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7.00 ORASE PRIYANKA SANJAY(GSTN-NA)--5944511 844889.000 -33.000 566075.630 Five Lakh Sixty Six Thousand Seventy Five

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8.00 ANU CONSTRUCTION(GSTN-NA)--5941696 844889.000 -36.999 532288.519 Five Lakh Thirty Two Thousand Two Hundred and Eighty Eight

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Lowest Amount Quoted BY: AYUSH CONSTRUCTION(477277.796)

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BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PR. KR. 13 MADHIL COMMUNITY TOILET AND PUBLIC TOILET ( CTPT ) DAINANDIN DEKHABHAL DURUSTICHI KAME KARANE. Tender ID: 2024_PMCP_1046889_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 AYUSH CONSTRUCTION 477277.796 L1

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2 M/S. AJAY BAPURAO RAUT 498568.999 L2

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3 Shree Ketan Bhanudas Jagtap 506933.400 L3

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4 VIKAS VIJAY KAMBLE 517747.979 L4

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5 ANU CONSTRUCTION 532288.519 L5

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6 KAMLODAYA ASSOCIATES 540728.960 L6

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7 ORASE PRIYANKA SANJAY 566075.630 L7

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8 SAKIB ENTERPRISES 668729.644 L8

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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