Maharashtra

AOC

Works

Civil Works - Others

Hadapsar-mundhwa kshetriy karyalayantargat prabhag kr.22madhye sarvajanik/ sulabh shauchalay durusti, mutarya durusti kame karane.

Pune Municipal Corporation

HADAPSAR | Pune, Maharashtra

Amount: ₹2.5 LCloses: 14 Feb 2025Closed

Timeline

Published5 Feb 2025
Closed14 Feb 2025
Technical Evaluation24 Feb 2025
Financial Evaluation24 Feb 2025
Awarded18 Mar 2025

Bids

7 Bids18 Mar 2025

#	Company	Amount	Rank	Status
1	SHREE ABHI CONSTRUCTION AND FABRICATION L1₹1.4 LAccepted-AOC GROUND S NO 257A C5 AMAR VIHAR SOLAPUR ROAD HADASPAR PUNE PUNE MAHARASHTRA INDIA 411013 \| PUNE \| MAHARASHTRA \| 411013	₹1.4 L	L1	Accepted-AOC LOWEST
2	KATURE AKASH VIJAY L2₹1.4 L+₹5,222.91 (3.77%)Rejected-AOC HADAPSAR MUNDHWA REGIONAL OFFICE PUNE MUNICIPAL CORPORATION PUNE	₹1.4 L+₹5,222.91 (3.77%)	L2	Rejected-AOC ABOVE
3	Gaikwad Aijinath Vaijinath L3₹1.5 L+₹9,907.28 (7.16%)Rejected-Finance AT POST SURDI TAL BARSHI DIST SOLAPUR SOLAPUR MAHARASHTRA INDIA 413401 \| SOLAPUR \| MAHARASHTRA \| 413401	₹1.5 L+₹9,907.28 (7.16%)	L3	Rejected-Finance ABOVE
4	VIRAJ DEVELOPERS L4₹1.6 L+₹16,816.98 (12.1%)Rejected-Finance MAHARASHTRA \| NANDED \| MAHARASHTRA \| 431601	₹1.6 L+₹16,816.98 (12.1%)	L4	Rejected-Finance ABOVE
5	SACHIN CONSTRUCTION L5₹1.6 L+₹18,087.15 (13.1%)Rejected-Finance S NO 252 RAMOSHI AALI HADAPSAR PUNE MAHARASHTRA INDIA 411028 \| PUNE \| MAHARASHTRA \| 411028	₹1.6 L+₹18,087.15 (13.1%)	L5	Rejected-Finance ABOVE

Tender Value

₹2.5 L

EMD Value

₹2,540

Closing Date

14 Feb 2025, 12:30 pmClosed

Tender Inviting Organisation

Name

DMC-ZONE-4

Address

TILAK ROAD ZONE - 4

Work Description

Hadapsar-mundhwa kshetriy karyalayantargat prabhag kr.22madhye sarvajanik/ sulabh shauchalay durusti, mutarya durusti kame karane.

Tender Information

Tender ID

2025_PMCP_1145263_1

Reference Number

PMC/ZONE-4/HADAPSAR/2024/337

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

180 days

Location

HADAPSAR

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredDOCUMENTS AS PER TENDER NOTICE TERMS AND CONDITIONS (.pdf)

RequiredSCAN COPY OF FORM FEE AND EMD (.pdf)

Finance

RequiredSCAN COPY OF D.D. FOR PERFORMANCE SECURITY DEPOSITE (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹415

EMD Fee Amount

₹2,540

Important Dates

Last Activity

18 Mar 2025

Published

5 Feb 2025

Bid Opening

17 Feb 2025

Download Starts

5 Feb 2025

Download Ends

14 Feb 2025

Submission Starts

5 Feb 2025

BOQ Preview

•

eProcurement System Government of Maharashtra Created By: pradnya kodape Created Date/Time: 24-Feb-2025 03:16 PM Tender Title: Hadapsar-mundhwa kshetriy karyalayantargat prabhag kr.22madhye sarvajanik/ sulabh shauchalay durusti, mutarya durusti kame karane. Tender ID: 2025_PMCP_1145263_1

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Tender Inviting Authority: JMC-DMC-4

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Name of Work:हडपसर-मुंढवा क्षेत्रिय कार्यालयांतर्गत प्रभाग क्र.२२ मध्ये सार्वजनिक /सुलभ शौचालय दुरूस्ती, मुताऱ्या दुरूस्ती कामे करणे.

•

Contact No: श्री.ज्ञानेश्वर सोनवलकर 9665919571

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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)

•

1.00 SHREE ABHI CONSTRUCTION AND FABRICATION (GSTN-27AVOPT9247P1Z9) BID ID -6480927 254033.000 -45.500 138447.990 One Lakh Thirty Eight Thousand Four Hundred and Fourty Seven

•

2.00 SACHIN CONSTRUCTION (GSTN-27APZPB9725R1ZP) BID ID -6492927 254033.000 -38.380 156535.140 One Lakh Fifty Six Thousand Five Hundred and Thirty Five

•

3.00 SHREYA ENTERPRISES (GSTN-NA) BID ID -6493117 254033.000 -36.000 162581.120 One Lakh Sixty Two Thousand Five Hundred and Eighty One

•

4.00 ROHAN DIGAMBAR MHAISARE (GSTN-NA) BID ID -6492027 254033.000 -38.270 156814.570 One Lakh Fifty Six Thousand Eight Hundred and Fourteen

•

5.00 VIRAJ DEVELOPERS (GSTN-NA) BID ID -6491066 254033.000 -38.880 155264.970 One Lakh Fifty Five Thousand Two Hundred and Sixty Four

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6.00 Gaikwad Aijinath Vaijinath (GSTN-NA) BID ID -6474045 254033.000 -41.600 148355.270 One Lakh Fourty Eight Thousand Three Hundred and Fifty Five

•

7.00 KATURE AKASH VIJAY (GSTN-NA) BID ID -6478076 254033.000 -43.444 143670.900 One Lakh Fourty Three Thousand Six Hundred and Seventy

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Lowest Amount Quoted BY: SHREE ABHI CONSTRUCTION AND FABRICATION(138447.990)

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BOQ Summary Details Tender Title: Hadapsar-mundhwa kshetriy karyalayantargat prabhag kr.22madhye sarvajanik/ sulabh shauchalay durusti, mutarya durusti kame karane. Tender ID: 2025_PMCP_1145263_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 SHREE ABHI CONSTRUCTION AND FABRICATION (BID ID -6480927) 138447.990 L1

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2 KATURE AKASH VIJAY (BID ID -6478076) 143670.900 L2

•

3 Gaikwad Aijinath Vaijinath (BID ID -6474045) 148355.270 L3

•

4 VIRAJ DEVELOPERS (BID ID -6491066) 155264.970 L4

•

5 SACHIN CONSTRUCTION (BID ID -6492927) 156535.140 L5

•

6 ROHAN DIGAMBAR MHAISARE (BID ID -6492027) 156814.570 L6

•

7 SHREYA ENTERPRISES (BID ID -6493117) 162581.120 L7

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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