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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₹5.2 LAccepted-Finance | L1 | Accepted-Finance Rate Comperaison L1 | |
| 2 | L2₹5.3 L+₹67.30 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rate Comperaison L2 | |
| 3 | L2₹5.3 L+₹67.50 (0.01%)Rejected-Finance SUKHSAGAR PETROLEUM 1 FL K 1 NANDED HILLS ROAD VISHNU PURTI 10 | PUNE | PUNE | MAHARASHTRA | L2 | Rejected-Finance Rate Comperaison L2 | |
| 4 | L3₹6.4 L+₹1.2 L (22.3%)Rejected-Finance | L3 | Rejected-Finance Rate Comperaison L3 | |
| 5 | L4₹6.6 L+₹1.3 L (25.7%)Rejected-Finance | L4 | Rejected-Finance Rate Comperaison L4 |
Tender Value
₹7.5 L
EMD Value
₹7,500
Closing Date
20 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
H ZONE, OFFICER
H ZONE, KASARWADI
For the year 2024_25 to carry out beautification and other repair works in the premises of Ward No 20 YCM Hospital
2024_PCMCP_1083384_28
CIVIL/ H Zone / 01 / 32 / 2024-25
Open Tender
Civil Works
Percentage
274 days
H Zone, Civil Dept. Kasarwadi, Pune-34
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,660
₹7,500
17 Jan 2025
12 Sept 2024
23 Sept 2024
12 Sept 2024
20 Sept 2024
12 Sept 2024
eProcurement System Government of Maharashtra Created By: Sudhir Koli Created Date/Time: 10-Oct-2024 05:09 PM Tender Title: For the year 2024_25 to carry out beautification and other repair works in the premises of Ward No 20 YCM Hospital Tender ID: 2024_PCMCP_1083384_28
Tender Inviting Authority: PIMPRI CHINCHWAD MUNICIPAL CORPORATION H ZONE OFFICE
Name of Work: For the year 2024_25 to carry out beautification and other repair works in the premises of Ward No 20 YCM Hospital
Contract No: CIVIL/HZONE/1/32/28/2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.J.Motwani (GSTN-27AKFPM7742N1ZJ) BID ID -6156649 749987.000 -29.990 525065.899 Five Lakh Twenty Five Thousand Sixty Five
2.00 YOGIRAJ ENTERPRISES (GSTN-27AHAPG1358A1Z0) BID ID -6159159 749987.000 -10.000 674988.300 Six Lakh Seventy Four Thousand Nine Hundred and Eighty Eight
3.00 AKSHAYA ENTERPRISES (GSTN-26BCPPP8340E1Z9) BID ID -6159290 749987.000 -12.000 659988.560 Six Lakh Fifty Nine Thousand Nine Hundred and Eighty Eight
4.00 JP. INFRA (GSTN-27ALJPJ3012F2ZH) BID ID -6159431 749987.000 -14.410 641913.873 Six Lakh Fourty One Thousand Nine Hundred and Thirteen
5.00 VEERESH MAHANTESH JALIHAL(GSTN-NA)--6159631 749987.000 -29.999 524998.400 Five Lakh Twenty Four Thousand Nine Hundred and Ninty Eight
6.00 KAMLAI CONSTRUCTION AND EARTH WORKS(GSTN-NA)--6144856 749987.000 -29.990 525065.899 Five Lakh Twenty Five Thousand Sixty Five
Lowest Amount Quoted BY: VEERESH MAHANTESH JALIHAL(524998.400)
BOQ Summary Details Tender Title: For the year 2024_25 to carry out beautification and other repair works in the premises of Ward No 20 YCM Hospital Tender ID: 2024_PCMCP_1083384_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VEERESH MAHANTESH JALIHAL 524998.400 L1
2 KAMLAI CONSTRUCTION AND EARTH WORKS 525065.899 L2
3 P.J.Motwani 525065.899 L2
4 JP. INFRA 641913.873 L3
5 AKSHAYA ENTERPRISES 659988.560 L4
6 YOGIRAJ ENTERPRISES 674988.300 L5
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