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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₹18.2 LAccepted-AOC SR NO 21 4 KRANTI PARK KHARADI PUNE PUNE MAHARASHTRA INDIA 411014 | PUNE | MAHARASHTRA | 411014 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹19.0 L+₹72,489.50 (3.97%)Rejected-Finance OFFICE NO 126 127 PLOT NO GP 185 186 SECOND FLOOR KOHINOOR MAJESTIC CHINCHWAD PUNE 19 PUNE MAHARASHTRA INDIAN 411019 | PUNE | MAHARASHTRA | 411019 | L2 | Rejected-Finance Not Being L1 | |
| 3 | L3₹19.9 L+₹1.6 L (8.84%)Rejected-Finance | L3 | Rejected-Finance Not Being L1 | |
| 4 | L4₹20.3 L+₹2.0 L (11.2%)Rejected-Finance C 604 GANGA ISHANYA NER SHANKAR MAHARAJ MATH DHANKAWADI PUNE MAHARASHTRA INDIA 411043 | PUNE | MAHARASHTRA | 411043 | L4 | Rejected-Finance Not Being L1 | |
| 5 | L5₹21.2 L+₹2.9 L (16.2%)Rejected-Finance | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹25.0 L
EMD Value
₹24,996
Closing Date
24 Jul 2024, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE BHAVAN
BHAVAN RACHANA VIBHAG PMC MAIN BUILDING SHIVAJINAGAR
AS PER TENDER ABSTRACT
2024_PMCP_1043698_2
PMC/BHAVAN/26/2024
Open Tender
Civil Works
Percentage
180 days
katraj
As per terms and conditions
4 documents required · 4 mandatory
₹1,359
₹24,996
19 Sept 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
24 Jul 2024
17 Jul 2024
eProcurement System Government of Maharashtra Created By: tarachand kamble Created Date/Time: 01-Aug-2024 03:18 PM Tender Title: Prbhag kr 38 katraj s no 45/2 sertank grhusankul yethil amynaiti spechchya jagevar ubharnyat aleley bhydeshya emarthtil pe 2 majlyche bhandkam v etar tadnushig kame karne Tender ID: 2024_PMCP_1043698_2
Tender Inviting Authority: SE BHAVAN
Name of Work:प्रभाग क्र. ३८ कात्रज स.न. ४५/२ सेरॅटेक गृहसंकुल येथील अॅमिनीटी स्पेसच्या जागेवर उभारण्यात आलेल्या बहुउदेशीय इमारतीतील पी+२ मजल्याचे बांधकाम व इतर तदनुषंगिक कामे करणे .
Contract No: 9689931581
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madan Enterprises (GSTN-27AHPPB2250F1ZN) BID ID -5976965 2499638.000 -20.550 1985962.391 Ninteen Lakh Eighty Five Thousand Nine Hundred and Sixty Two
2.00 Shree Sai Construction (GSTN-27AIWPT1407G1ZW) BID ID -5976855 2499638.000 -24.100 1897225.242 Eighteen Lakh Ninty Seven Thousand Two Hundred and Twenty Five
3.00 RAJESH SAMPATRAO KADAM (GSTN-27ABKPK9735D1ZF) BID ID -5977052 2499638.000 -15.210 2119443.060 Twenty One Lakh Ninteen Thousand Four Hundred and Fourty Three
4.00 DEEPAK SHIVAJIRAO KADU (GSTN-27BFPPK6731P2ZL) BID ID -5977198 2499638.000 -18.810 2029456.092 Twenty Lakh Twenty Nine Thousand Four Hundred and Fifty Six
5.00 NISHIGANDHA RAHUL TAYADE(GSTN-NA)--5972553 2499638.000 -13.500 2162186.870 Twenty One Lakh Sixty Two Thousand One Hundred and Eighty Six
6.00 KIRAN WAKELE(GSTN-NA)--5976734 2499638.000 -27.000 1824735.740 Eighteen Lakh Twenty Four Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: KIRAN WAKELE(1824735.740)
BOQ Summary Details Tender Title: Prbhag kr 38 katraj s no 45/2 sertank grhusankul yethil amynaiti spechchya jagevar ubharnyat aleley bhydeshya emarthtil pe 2 majlyche bhandkam v etar tadnushig kame karne Tender ID: 2024_PMCP_1043698_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN WAKELE 1824735.740 L1
2 Shree Sai Construction 1897225.242 L2
3 Madan Enterprises 1985962.391 L3
4 DEEPAK SHIVAJIRAO KADU 2029456.092 L4
5 RAJESH SAMPATRAO KADAM 2119443.060 L5
6 NISHIGANDHA RAHUL TAYADE 2162186.870 L6
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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