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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹16,942.29 (5.10%)Rejected-Finance SR NO 2 3 SHELAR CHAWAL BH GUNJAN TAKIES GADITAL YERWADA PUNE MAHARASHTRA 411006 | PUNE | MAHARASHTRA | 411006 | L2 | Rejected-Finance HIGHLY QUOTED | |
| 3 | L3₹3.9 L+₹54,237.04 (16.3%)Rejected-Finance BLOCK NO 25 DR BABASAHEB AMBEDKAR HOUSING SOCIETY PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L3 | Rejected-Finance HIGHLY QUOTED | |
| 4 | L4₹3.9 L+₹55,681.10 (16.8%)Rejected-Finance SR NO12 LAXMI NAGAR YERWADA PUNE 06 PUNE MAHARASHTRA INDIA 411006 | PUNE | MAHARASHTRA | 411006 | L4 | Rejected-Finance HIGHLY QUOTED | |
| 5 | L5₹3.9 L+₹59,857.35 (18.0%)Rejected-Finance NULL | L5 | Rejected-Finance HIGHLY QUOTED |
Tender Value
₹6.8 L
EMD Value
₹6,780
Closing Date
15 Jun 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DEPUTY COMMISIONER
ZONE 1 OFFICE DHOLE PATIL WARD OFFICE
YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHE VIVIDHA THIKANI DRAINAGE LINE V CHEMBER SAFSAFAI KARANE
2024_PMCP_1039889_1
PMC/ZONE1/YERWADA/16-2024
Open Tender
Civil Works
Percentage
365 days
Prabhag kr.2
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹6,780
16 Jul 2024
6 Jun 2024
18 Jun 2024
6 Jun 2024
15 Jun 2024
7 Jun 2024
eProcurement System Government of Maharashtra Created By: mahendra bahiram Created Date/Time: 25-Jun-2024 11:59 AM Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHE VIVIDHA THIKANI DRAINAGE LINE V CHEMBER SAFSAFAI KARANE Tender ID: 2024_PMCP_1039889_1
Tender Inviting Authority: परिमंडळ क्र .१
Name of Work: येरवडा कळस धानोरी क्षेत्रीय कार्यालया अंतर्गत प्रभाग क्र. २ मध्ये विविध ठिकाणी ड्रेनेज लाईन व चेंबर साफसफाई करणे.
Contract No: PMC/Zone-1/2024/Yerawada/16
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 SALIM GAJIBAKSH BANGI (GSTN-27AJWPB1652L1ZU) BID ID -5896836 677963.000 -42.786 387889.751 Three Lakh Eighty Seven Thousand Eight Hundred and Eighty Nine
2.00 Ganpat D. Dhamdhere (GSTN-27AAOPD7042F1ZS) BID ID -5897508 677963.000 -38.910 414167.597 Four Lakh Fourteen Thousand One Hundred and Sixty Seven
3.00 HARSHAL RAVINDRA BHOSALE (GSTN-27ARQPB5919G1ZL) BID ID -5897662 677963.000 -42.999 386445.690 Three Lakh Eighty Six Thousand Four Hundred and Fourty Five
4.00 KARTIK ENTERPRISES (GSTN-27AFDPI6145N1Z5) BID ID -5898146 677963.000 -37.000 427116.690 Four Lakh Twenty Seven Thousand One Hundred and Sixteen
5.00 MANGESH NIKAM (GSTN-27ACNPN7982R1Z9) BID ID -5898341 677963.000 -40.200 405421.874 Four Lakh Five Thousand Four Hundred and Twenty One
6.00 M./S. AAFTAB CONSTRUCTION (GSTN-27BLIPS9647D1ZK) BID ID -5898405 677963.000 -48.500 349150.945 Three Lakh Fourty Nine Thousand One Hundred and Fifty
7.00 laxmi enterprises (GSTN-27ALMPG6968Q1Z0) BID ID -5898511 677963.000 -42.170 392066.003 Three Lakh Ninty Two Thousand Sixty Six
8.00 J B CHAVAN (GSTN-27BZAPC4686C1ZL) BID ID -5898584 677963.000 -50.999 332208.650 Three Lakh Thirty Two Thousand Two Hundred and Eight
9.00 M/S.K.M.PATIL (GSTN-27AJGPP8541C1Z5) BID ID -5898676 677963.000 -36.999 427123.470 Four Lakh Twenty Seven Thousand One Hundred and Twenty Three
10.00 SHREE BHAGYAVANTI CONSTRUCTION(GSTN-NA)--5898256 677963.000 -37.900 421015.023 Four Lakh Twenty One Thousand Fifteen
11.00 M/S S S DHUMAL ENTERPRISES(GSTN-NA)--5898651 677963.000 -34.920 441218.320 Four Lakh Fourty One Thousand Two Hundred and Eighteen
12.00 SHIVTEJ CONSTRUCTION(GSTN-NA)--5897942 677963.000 -37.000 427116.690 Four Lakh Twenty Seven Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: J B CHAVAN(332208.650)
BOQ Summary Details Tender Title: YERWADA KALAS DHANORI KSHETRIYA KARYALAYA ANTARGAT PRABHAG KRA 2 MADHE VIVIDHA THIKANI DRAINAGE LINE V CHEMBER SAFSAFAI KARANE Tender ID: 2024_PMCP_1039889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J B CHAVAN 332208.650 L1
2 M./S. AAFTAB CONSTRUCTION 349150.945 L2
3 HARSHAL RAVINDRA BHOSALE 386445.690 L3
4 M/S SALIM GAJIBAKSH BANGI 387889.751 L4
5 laxmi enterprises 392066.003 L5
6 MANGESH NIKAM 405421.874 L6
7 Ganpat D. Dhamdhere 414167.597 L7
8 SHREE BHAGYAVANTI CONSTRUCTION 421015.023 L8
9 KARTIK ENTERPRISES 427116.690 L9
10 SHIVTEJ CONSTRUCTION 427116.690 L9
11 M/S.K.M.PATIL 427123.470 L10
12 M/S S S DHUMAL ENTERPRISES 441218.320 L11
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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